Change History

2024

SOAP 1.22 (18.10.2024.)

Added

• Mastercard assigned new AAV leading indicator kG and repurposed AAV leading indicator kW

Changed

• AFT AA payment specific detail section to support new Visa BAI LA for AFT transactions

Updated

• Description of Account Funding Transaction (AFT and AFT AA) specific details by changing some of the the Mastercard mandates to optional
• Online refunds allowed for Mastercard cards

SOAP 1.21 (17.06.2024.)

Added

• Authorisation Information to Account Funding Transaction (AFT and AFT AA) specific details
• Information about Visa payout (OCT) authorisations in Payout specific mandate

Updated

• Airline addendum specific details field ticket_issue_date new format
• billerRef and payinstrRef in Appendix 1 table

SOAP 1.20 (12.04.2024.)

Added

• UPI cards acceptance
• Merchant Payment Gateway ID field introduced for Mastercard and added to Common request details table
• Airline addendum usage allowed for irregular recurring payments
• New detail hr_asset introduced to support new types of account funding transactions

Updated

• Mapping of MDpay MPI mdStatus and ECI/SLI table
• Mandated Airline addendum mandatory data list
• The length of recipient_name field
• Visa requirements for payment usage in payouts to specific countries
• Specified account number length for Visa payouts
• crypto field usage applied to FT type payouts for Mastercard cards
• Merchant advice code list
• OG payment, Account to Account Payout, Funds Transfer, Payroll & Pensions Disbursements and SDWO payout specific details with new field payment_purpose

Removed

• point_code from Simple payments scenarios

---