What's new

This section describes updates to the documentation. Here you can find updates of the last few months, and the earlier updates can be found in the archive. Each record contains a date, a section name, and a short description of the update.

April 2026


Date	Section	Description
10.04.2026	Gate	Added article about using the Verification of Payee procedure. Updated the Gate API specification: in version 3.34.3 added the `/v2/verification-of-payee-create` and `/v2/verification-of-payee-result` endpoints.
10.04.2026	Platform	Updated the article Handling operation processing information: added response codes `20450` and `20451` used when operations are declined due to the Verification of Payee result.
10.04.2026	Methods	Added information about applying the Verification of Payee procedure when using thePayouts to bank accounts in SEPA method.
07.04.2026	Payment Page	Updated the description of the `recipient_address` parameter in the article about parameters for opening the payment form.
07.04.2026	Gate	Updated the format of the request for debiting funds in case of Visa Direct payments (details).
07.04.2026	Dashboard	Updated the Data API specification: in version 2.1.1 for the `/fraud/list` endpoint revised the type of the `customer_id` and `card_type` parameters in the `filter` object.
06.04.2026	Methods	Added the articles about working with the Open Banking in Denmark and Open Banking in Luxembourg payment methods.
01.04.2026	Payment Page	Added information about special aspects of using embedded Apple Pay and Google Pay buttons (details).
01.04.2026	Methods	Updated the title and logo of the iDeal payment method to iDEAL \| Wero following the unification of the iDeal and Wero brands.

March 2026


Date	Section	Description
24.03.2026	Homepage	Updated the appearance of the page: adaptive design is now supported for working with screens of different width.
24.03.2026	Platform	Updated the article Handling operation processing information: added response codes `2467` and `2468`.
24.03.2026	Gate	Updated the Gate API specification: in version 3.34.2 updated information about the `device_channel` parameter.
24.03.2026	Dashboard	Updated the Data API specification: in version 2.1.0 expanded the parameter set used for filtering information retrieved via requests to the `/fraud/list` endpoint. Updated information about retrieving fraudulent operations data in the article about obtaining information via the Data API .
19.03.2026	Gate	Updated information about retrieving the COF purchase debiting series data. Updated the Gate API specification: in version 3.34.1 removed the `/v2/payment/card/recurring/info` endpoint and revised the structure of the response to the `/v2/payment/recurring/info` endpoint.
16.03.2026	Payment Page	Revised the information about the availability of payment methods in case of a COF purchase registration (details).
16.03.2026	FAQ	Revised the answer to the question about specifying the name of the cardholder (details).
13.03.2026	All sections	Updated information about the parameters of the `recurring` object (in different articles of the documentation and in the Gate API).
13.03.2026	Gate	Updated the article about the 3ds authentication: added information about specifying the customer's device characteristics, expanded the section about the required parameters, and made minor edits.
13.03.2026	Dashboard	Removed information about managing the Telegram support bot because this functionality is no longer supported.
12.03.2026	Payment Page	Removed information about specifying addendum with lodging data because using this capability is no longer supported.
12.03.2026	Gate	Revised information about using `addendum` parameters: removed information about the capability to pass addendum with lodging data and added information about the capability to specify addendum with airline tickets data (details). Updated the Gate API specification: in version 3.34.0 for a number of endpoints added the `airlines` object used for specifying airline tickets data.
12.03.2026	Methods	Updated the code of preselecting the Peru Online Banking payment method on Payment Page.
06.03.2026	Payment Page	Removed information about using the plug-ins from ecommpay for the Drupal, OpenCart 3.0, and Salesforce Commerce Cloud CMS because working with these plug-ins is no longer supported.
03.03.2026	Methods	Updated information regarding the support of different countries and currencies when working with the AstroPay method.
02.03.2026	Payment Page	Reworked the article about using the Payment Page embedded mode edition (details).
02.03.2026	Methods	Updated information about method and bank selection when using Payment Page in the articles Open Banking (methods group) and Open Banking in the UK.

February 2026


Date	Section	Description
26.02.2026	Dashboard	Updated the article about monitoring and performing payments: revised requirements for processing payment link purchases made with cards (details).
18.02.2026	Methods	Added the articles about working with the following payment methods: Brazil Online Banking Chile Online Banking Ecuador Online Banking Peru Online Banking Mexico Online Banking
16.02.2026	Methods	Updated the home page of the section: fixed minor errors related to filtering methods by country.
12.02.2026	Payment Page	Updated Quickstart: added revisions to the information about options of opening the payment form. Updated the article Parameters for opening the payment form: expanded descriptions of nested parameters that can include various data sets.
12.02.2026	Gate	Updated articles Processing purchases with partial authorisation and Test cards: added information about testing card payments with partial authorisation.
06.02.2026	Payment Page	Made revisions to the information about using the payment identifier in the requests for opening the payment form when performing payouts (details).
03.02.2026	Gate	Added an article about the partial authorisation capability for processing standard card payments (details). Updated the Gate API specification: in version 3.33.1 for a number of endpoints added the `allow_partial_approval` parameter used for requesting to apply partial authorisation.

January 2026


Date	Section	Description
30.01.2026	Payment Page	Updated the article about parameters for opening the payment form: added descriptions of the `merchant_domain` and `recipient_state_code` parameters, revised the description of the `recipient_state` parameter, and removed information about the `terminal_id` parameter. Revised the information about currency conversion. Revised information about currency choice and moved it to a separate article. Removed information about working with terminals for displaying Payment Page because this functionality is not supported in the 5th generation Payment Page.
28.01.2026	All sections	Added minor revisions to the portal functionality in order to enhance internal link navigation.
28.01.2026	Gate	Updated the structure of the Credential-on-file (COF) purchases section: moved information about working with debiting retry attempts, previously contained in the article about COF purchases with automatic debiting, to a separate article and added information about configuring retry schedules (details). Updated the Gate API specification: in version 3.33.0 added a number of endpoints used for managing retry schedules to the Requests for recurring group.
28.01.2026	Dashboard	Updated the article about monitoring and performing payments: reworked information about working with regular COF purchases and added information about configuring retry schedules for debitings executed as part of regular COF purchases (details).
16.01.2026	Payment Page	Updated information about payment method availability when the payment form is opened to initiate an authorisation hold (details).
16.01.2026	All sections	Fixed positioning on the documentation pages in case of internal link navigation.
12.01.2026	Gate	Added the article about using network tokens (details).