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These new API's are in pilot phase, please contact your contact person within Pay if you want more information or if you want to join the pilot phase.

We released new API's to create and manage services /sales locations:

• Service:Create; Create a new service (for a merchant). On a service you can enable payment methods and process payments;
• Service:Update; Update the basic settings for a service;
• Service:EnablePaymentMethod; Enable a payment method for a service, including specific settings for certain payment methods;
• Service:UpdatePaymentMethod; Update a payment method if you have set specific settings;
• Service:DisablePaymentMethod; Disable a payment method for a service;
• Service:GetAvailablePaymentsMethods; Get an overview of available payment methods for the merchant/service, including their boarding status for a service;
• Service:UpdateSettings; Update advanced settings on service, e.g. configure your verify settings or configure your exchanges
• Service:AddUrl / Service:DeleteUrl; Add or delete multiple website URLs for a services;
• Services:Browse; Get an (paginated) overview of all services available for a merchant ;
• Service:Get; Get the basic information of a specific services for a merchant;
• Service:Info; Get the detailed information for a service, including all advanced settings and the enabled payment methods.

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More information regarding these API's (and a step by step walkthrough) can be found here

PAY.POS SDK

For selected Merchant, it is now possible to integrate the PAY.POS app into your own app, using the SDK! The PAY.POS SDK makes it possible to accept and process payment card on your iPhone or Android (softpos only).

Documentation and examples regarding the SDK can be found on the PayNL Github.

If you want to get started, please contact PayNL support to get your integrationId!

PAY.POS Local ECR

Starting on PAY.POS version 1.1.18, it is possible to use local ECR. This allows PAY.POS to accept payment requests on the local network using the TCP/UDP procotols.

This feature comes with a new screen: The Order presentation screen. Instead of using TRANSACTION_START via Local ECR, you can show the description & products to the customer live via ORDER_CREATE. When all the products have been registered, and the customer wants to pay, you can transform your order into a transaction and the full order object is sent to the PayNL processing.

Documentation and examples regarding the SDK can be found on the PayNL Github.

• Fixed an error where an additional payment was created when redirected to the hosted payment page after a payment was already created.
• Add supplier data for failed pin transactions to make the incident_code and incident_test fields available.
• Fixed not being able to start an order for several high risk payment profiles:
  • 711 (Carte Blue High Risk)
  • 715 (Maestro High Risk)
  • 708 (Postepay High Risk)
  • 1948 (Nexi High Risk)
  • 1942 (Dankort High Risk)
• Blik: Fixed using the wrong value as the payer id. Payer id will now be empty as Blik does not provide any.
• PayPal: Fixed setting a PayPal payment to captured with amount 0 if the capture is still pending.

We released two new endpoints:

• Transaction:Browse; returns a list of transactions. This endpoints supports various filters to narrow search for transactions
• Transaction:Find; if you want to search a specific transactions. You can provide a needle. The API returns the transactions that match the needle string, which is applied to various fields such as the transation description, amount, date etc.

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These new endpoints are in pilot phase, please contact your contact person within Pay if you want more information.

Smaller improvements:

• We noticed that some API's that supported pagination where not returning a pagesobject. That has been fixed. All API's that support pagination are now returning a pages object which returns the number of pages in the complete resultset.
• In the Terminals:Get and Terminals:Browse endpoints we now return "connectionStatus": "UNKNOWN" if we don't know the connectionStatus.
• In the Clearings:Settlement endpoint we introduced a few new filters:
  • settlementDate; filter your settlements on a date. You can use the equals (eq), greater then (gt), greater then or equals (gte), less then (lt) or less then or equal (lte) operators.
  • turnoverGroup; filter your settlements on a certain turnovergroup. You can use the equals (eq) or not equals to (neq) operators.

• Added a new giftcard: BBQ cadeaukaart
• Added a new giftcard: Sauna en Wellness cadeaukaart
• Added a new giftcard: U-pas
• Added a new giftcard: Beauty & More cadeaukaart
• Stop sending new_ppt IPN on status authorised for orders that have autocapture enabled.
• Removed the hosted payment page for MobilePay, customers are now redirected directly to MobilePay.
• PFP (Pay by phone): Several updates to the PFP payment flow that should increase conversion.
• Fixed an issue that prevented YourGift voucher payments to be handled incorrectly.
• Purdey cadeaukaart: Fixed an issue where the Purdey Cadeaukaart prefix was not detected correctly on the voucher input screen.

• Remove support for the ideal bank selection, this is no longer supported by iDEAL2.0
• PayPal: Fixed the order reference not being sent to PayPal as invoice_id in some cases
• PayPal: Add a fallback product name to products if the given product name is empty
• Fix the rounding down product having a positive amount rather than a negative amount
• Pin: Send the locale to the pin provider so the terminal switches to the correct language if supported
• Pin: Add the fields incident_code, incident_text, authorization_code, signature and ticketData to the supplierData of a pin payment. See below for a sample:

"supplierData": {
    "signature": false,
    "ticket_data": {
        "period": "5087",
        "legal_id": null,
        "merchant": "123456",
        "terminal": "ABCDEF",
        "date_time": "2025-03-28 10:16:14",
        "shop_logo": "",
        "valid_thru": null,
        "card_number": "123456xxxxxxxxx7890",
        "dcc_label_1": null,
        "dcc_label_2": null,
        "dcc_value_1": null,
        "dcc_value_2": null,
        "transaction": "1000511",
        "acquirer_zone": null,
        "shop_location": "",
        "dcc_disclaimer": null,
        "cardholder_name": null,
        "pin_status_text": null,
        "issuer_label_name": "V-PAY",
        "reading_mode_text": "Leesmethode: CHIP",
        "authorization_code": "AB1234",
        "dcc_billing_amount": null,
        "merchant_reference": "2000 0123 1234 1234",
        "service_identifier": "8810",
        "transaction_amount": 3,
        "card_sequence_number": "1",
        "signature_label_text": null,
        "ticket_footer_line_1": "DANK U",
        "ticket_footer_line_2": "TOT ZIENS",
        "transaction_currency": "EUR",
        "card_brand_label_name": "V PAY",
        "formatted_card_number": "123456xxxxxxxxx7890",
        "application_identifier": "a0000000032020",
        "cardholder_name_extended": null,
        "dcc_exchange_rate_information": null,
        "cardholder_billing_currency_name": null
    }
    "incident_code": "0000",
    "incident_text": "Ok",
    "authorization_code": "W00208"
}

Added field PointOfInteraction to Orders

This field is used to indicate where a transaction takes place. Based on the value of this field, certain payment methods might be enabled or disabled. Possible values are:

• ON_THE_MOVE
• ECOMMERCE
• IN_PERSON
• INVOICE
• DEBT_COLLECTION
• FUNDING
• PAYMENT_REQUEST
• RECURRING
• UNATTENDED
• MOTO
• PAYOUT

The main use of this feature is the Pin payment method (1927) which is only available when the pointOfInteraction is one of the following values:

• IN_PERSON
• DEBT_COLLECTION
• UNATTENDED

Note: If the payment method is set to pin (1927) when starting an order, the point of interaction is automatically set to IN_PERSON if no specific point of interaction is given.

new_ppt IPN behaviour for authorised/captured flow

If autocapture is enabled, no IPN will be sent when the order is authorised. When autocaptured, a new_ppt IPN will be sent. When autocapture is disabled, the new_ppt will be sent when the order is authorised. When the order is manually captured, a capture IPN is sent. The payload of all these IPN's will still remain the same. This behaviour is updated the match the behaviour of transactions created using the rest.pay.nl and rest-api.pay.nl API's.

Other changes

• Giftcard: Added the Purdey Cadeaukaart

• Giftcard: Added the Nationale Tuinbon

• Giftcard: Added the Huisdieren Cadeaukaart

• Pin: Determine the correct TRM and secure status for pin transactions.

• Update the amount input in the Donation/Payment screen to allow for decimal values on mobile devices

• Fix an error where the Donation/Payment screen would allow lower amounts than the minimal amount.

• Pass the customer locale to the ECR pin server if available to start the transaction in the correct language.

• PayPal: The order will now also get the status Declined if PayPal denies the capture of an authorised payment.

• Klarna: Fixed an issue where some authorised Klarna orders could not be voided.
• Fix issue where a customer_key was generated based on an empty customer identifier. The customer_key will now stay empty until there we have received an actual customer identifier.
• Add CORS headers to the Order:Status API to allow all origins to access this API.
• Endusers will now be redirected to the known successUrl or errorUrl when finishing an order when there is no known returnUrl. The most common use-case for this is the Payment/Donation screen where an order is started without a known returnUrl.

We have released a few new endpoints in the last days:

• Directdebits & Mandates; On a mandate direct debit transactions are executed. You can create a mandate for a single direct debit transaction, for recurring direct debit transactions of for flexible direct debit transactions. Note you need to have additional permissions to use these new endpoints. Please contact your contactperson within Pay.
• We introduced a Refunds:Browse endpoint and adjusted the output of the Refunds:Get (is backwards compatible according our API definition. You can use the Refunds:Browse endpoint to get a list of all executed refund transactions.

Also some smaller improvements and bugfixes:

• We made the integrationCode field and the authenticationTokens object in the Merchant:Create endpoint optional. Note if no authenticationToken is supplied we will automatically create a default token in your merchant account.
• In the Terminals:Create endpoint the description fields is now optional

• Improved the detection of the enduser's locale when no enduser locale info was given when starting the order.
• Givacard: Fixed an issue where the Givacard payment method would not be available on the hosted payment page.
• Fixed an error when handling exceptionally large exchange URL's.