Changelog 12/27/24

The TabaPay Portal Transaction List and Transaction Details page has been updated to include the originating (Sender) currency and the Beneficiarycurrency. Previously only the beneficiary currency was displayed. Refer to the Amount column in the following example:

• Note: The actual Transactions List will display more columns listed in Create Transaction Response Body.

Update Account v1 and Update Account v2 descriptions have been updated to reflect the following path parameters: https://{<<FQDN>>}/{Version}/clients/{<<glossary:ClientID>>}/accounts/{<<glossary:Account ID>>}

• Use v1 to replace all fields.
• Use v2 update any one or more fields (e.g. Owner, Address, Phone, Exp. date), excluding card account numbers.

Visa Mandates

• Effective 1 January 2025, the Digital Commerce Services Fee (DCSF), or (VDCF) will be based on authorized transactions rather than clearing and settlement.
• Effective 25 May 2025, Visa will update the system integrity fee program authorization retry logic to
  improve authorization processing and optimize the consumer experience through more transaction approvals.
  • Authorization retry evaluation criteria will be updated to include the cardholder-initiated transaction (CIT) versus merchant-initiated transaction (MIT) identifier.
  • The number of retries permitted after a Category 2, 3, or 4 response code decline will increase from 15 retries in 30 days to 20 retries in 30 days (Visa Rules ID#: 0030640)

As a reminder, TabaPay will maintain its current freeze dates from December 23 to January 1.

• Note: Only small changes to existing sub-clients or the creation of new sub-clients permitted.