Changelog
This changelog contains the newly added endpoints and also the updates that are made to the already available endpoints, in chronological order. This documentation will provide a high overview of what have been added and/or updated. Visit our API documentation for a more descriptive information on the deployed / to be deployed changes.
Each colour represents different deployment phases:
- Upcoming deployment in all environments
- Current deployment in UAT environment and will be deployed in production environment in the stipulated date.
- Current deployment in production environment (if no further change logs are specified, this is also the current deployment in UAT environment)
- Past deployment in all environments
The version number of the developer's documentation, will be updated when a deployment is in UAT or already in production!
08 Oct 2026 v1.64
| Deployment Date | Environment |
|---|---|
| 27 Oct 2026 | UAT |
| 27 Oct 2026 | Production |
Modified endpoints:
- POST /cards/{card_id}/in-app-provisioning/google - Generates the user’s payment data payload required for the Google In-App Provisioning process by card id
- The properties
activation_dataandissuer_initiated_digitization_datacurrently return the same data. As part of this deployment,activation_datawill be removed, andissuer_initiated_digitization_datawill remain as the supported property going forward.
- The properties
11 Sep 2026 v1.63
| Deployment Date | Environment |
|---|---|
| 14 Sep 2026 | UAT |
| 01 Oct 2026 | Production |
Modified endpoints:
-
POST /accounts/{account_id}/direct-debit/{transaction_id}/refund - Request a direct debit refund by account id and transaction id
- The current URL will be deprecated and no longer supported after 1st October 2026.
- The new URL will be
/accounts/{account_id}/direct-debits/{transaction_id}/refundand will be supported from 14th September onwards - UAT & Production environments will support both URL's until the stipulated date
What's changing
Current URL New URL /accounts/{account_id}/direct-debit/{transaction_id}/refund /accounts/{account_id}/direct-debits/{transaction_id}/refund