v5.3.0

• Added refund_funds_returned to payout item types
• Added funds_settlement to the mandate model

v5.2.0

• Update pagination definition (non-functional change)
• Take v5.X.X out of beta

v5.1.0-beta

This new version, v5.1.0-beta includes the following changes:

• Fixes comment URLs in the Billing Request client
• Adds support to Bank Authorisation for QR codes
• Adds new bank_reference_prefix to creditors API
• Added autocompletes_collect_bank_account field to the institutions API
• Added a new API to set and retrieve negative balances
• Removed the creditor API endpoint to apply scheme identifiers

It also includes the changes from the previous beta (Removing PHP 7 support, and adding PHP8 support)

v5.0.0-beta

Major Release v5.0.0-beta

Changes include:

• Dropped support for PHP v7
• Now support PHP v8.1+

v4.28.0

Changes include:

• Add country_code as required parameter to list institutions for billing request API

v4.26.0

This release contains:

• Add the list verification_details endpoint to allow listing verification details for a given creditor.

v4.25.0

This release contains

• Adding POST /verification_details endpoint, which allows integrators to submit creditor based kyc information via the API

• Exposes Scheme identifiers for Create/Get/List via the API, and allows scheme Identifiers to be applied to creditors via the /creditors/:identity/actions/apply_scheme_identifier route added

• verified_at attribute added to mandate resource

v4.24.0

Added authorisation_source parameter to Mandate create API and BillingRequest mandate creation API.

v4.23.0

• Making creditor_type and country_code required when creating creditors via the API (for payment providers);
• Removing null as an allowed value for creditor_type when creating creditors.

v4.22.0

Added language parameter to Billing Request Flow creation.