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Release 19.03.2026

Changelog​

Orders​

Bank Transfer Payer Data Support:

  • Added bankTransferData object to the payer field in the Create Order endpoint.
  • When creating an order with instrumentType = bank_transfer, merchants can now pass the payer's bank transfer details (such as bankCode, accountName, accountNumber, etc.) in payer.bankTransferData.
  • This allows providing bank-related information for the payer upfront, reducing the need for manual entry on the payment page.
  • Requires the company setting "Use customer data as payer information" to be enabled. This setting can be found in the Dashboard under Settings -> Company tab.

Need Action automatic resolution:

  • Orders in need_action status caused by a provider response timeout can now be resolved automatically. If the provider's response is eventually received.
  • See Order Status Model — Resolution.