v3.18.0

Updated crypto-js version to 4.2.0 to fix security vulnerabilities

v3.17.0

Added field verification_status to CreditorBankAccount API response

3.15.0

• Add negative balance limits
• Add bank reference prefix to creditors
• Other small fixes

v3.13.0

Changes include:

• Added a new field, links[creditor] to the scheme identifier create API
• Added a new API to set and retrieve negative balances
• Added a new bank_reference_prefix to the creditor API
• Removed the bank_redirect field from the institutions API
• Added an autocompletes_collect_bank_account field to the institutions API
• Removed the creditor API endpoint to apply scheme identifiers
• Update pagination definition (non-functional change)

v3.12.0

Changes include:

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

v3.10.0

This release contains

• Verification Details List endpoint
• A bug fix for the Verification Details Create method that was missing name in the Request type
• Purpose code field added to Billing Requests

v3.9.0

This release contains

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

• Exposes Scheme idenfitiers 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

• Bug fix for the InstalmentScheduleService the createWithDates method now has the correct type for the instalments object

v3.8.0

Added authorisation_source parameter to the Mandate creation API and mandate_request[authourisation_source] parameter to the BillingRequest creation API.

v3.7.0

• 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.

v3.6.1

Added language parameter to Billing Request Flow creation.