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2025

This changelog contains the changes that took place in 2025 in chronological order.

3 Dev 2025 v1.44
Deployment DateEnvironment
15 Dec 2025UAT
15 Dec 2025Production

Modified endpoints:

  • GET /accounts/{account_id}/transactions - Retrieve all transactions by account id
  • GET /cards/{card_id}/transactions - Retrieve all transactions by card id
  • GET /accounts/{account_id}/transactions/{transaction_id} - Retrieve transaction details by account id and transaction id
  • GET /corporate/accounts/{corporate_account_id}/transactions - Retrieve all transactions by corporate account id
  • GET /corporate/accounts/{account_id}/transactions/{transaction_id} - Retrieve transaction details by corporate account id and transaction id
    • Property fx_fee will be added to the response model.
27 Nov 2025 v1.43
Deployment DateEnvironment
03 Dec 2025UAT
10 Dec 2025Production

Modified endpoints:

  • POST /corporates _- Creates a new corporate
    • The property type will have its regular expression updated to:
    ^(?!\s*$)(?!\s)(?!.*\s$)(?:Entities - Corporations|Entities - Private Investment Vehicles|Entities - Small or Medium Business|Entities - Special Purpose Vehicles|Financial institutions - Banks|Financial institutions - Insurance companies|Financial institutions - similar institutions|Funds - hedge funds|Funds - investment vehicle partnerships|Funds - Managing entities|Individuals - Private Individuals|Individuals - Self Employees|Non Lucrative-Entities - Associations|Non Lucrative-Entities - Charities|Non Lucrative-Entities - Foundations|Non Lucrative-Entities - similar institutions|Pension schemes and similar institutions|Public Sector - Central, Regional or Local Admin|Public Sector - Institutional Public Sector|Public Sector - Public Business Entities|Public Sector - Sovereigns Funds|Public Sector - State-owned private Companies|Public Sector - States|Trusts and Fiduciaries schemes)$
  • All endpoints
    • Endpoints with properties country, nationality, birth_country, bank_country, country_of_issuance, incorporation_country, tax_residency or residence_country will have their regular expressions updated to:
    ^(?!\s*$)(?!\s)(?!.*\s$)(?:AFG|ALB|DZA|ASM|AND|AGO|AIA|ATA|ATG|ARG|ARM|ABW|AUS|AUT|AZE|BHS|BHR|BGD|BRB|BLR|BEL|BLZ|BEN|BMU|BTN|BOL|BES|BIH|BWA|BVT|BRA|IOT|BRN|BGR|BFA|BDI|CPV|KHM|CMR|CAN|CYM|CAF|TCD|CHL|CHN|CXR|CCK|COL|COM|COD|COG|COK|CRI|HRV|CUB|CUW|CYP|CZE|CIV|DNK|DJI|DMA|DOM|ECU|EGY|SLV|GNQ|ERI|EST|SWZ|ETH|FLK|FRO|FJI|FIN|FRA|GUF|PYF|ATF|GAB|GMB|GEO|DEU|GHA|GIB|GRC|GRL|GRD|GLP|GUM|GTM|GGY|GIN|GNB|GUY|HTI|HMD|VAT|HND|HKG|HUN|ISL|IND|IDN|IRN|IRQ|IRL|IMN|ISR|ITA|JAM|JPN|JEY|JOR|KAZ|KEN|KIR|PRK|KOR|KWT|KGZ|LAO|LVA|LBN|LSO|LBR|LBY|LIE|LTU|LUX|MAC|MDG|MWI|MYS|MDV|MLI|MLT|MHL|MTQ|MRT|MUS|MYT|MEX|FSM|MDA|MCO|MNG|MNE|MSR|MAR|MOZ|MMR|NAM|NRU|NPL|NLD|NCL|NZL|NIC|NER|NGA|NIU|NFK|MNP|NOR|OMN|PAK|PLW|PSE|PAN|PNG|PRY|PER|PHL|PCN|POL|PRT|PRI|QAT|MKD|ROU|RUS|RWA|REU|BLM|SHN|KNA|LCA|MAF|SPM|VCT|WSM|SMR|STP|SAU|SEN|SRB|SYC|SLE|SGP|SXM|SVK|SVN|SLB|SOM|ZAF|SGS|SSD|ESP|LKA|SDN|SUR|SJM|SWE|CHE|SYR|TWN|TJK|TZA|THA|TLS|TGO|TKL|TON|TTO|TUN|TUR|TKM|TCA|TUV|UGA|UKR|ARE|GBR|UMI|USA|URY|UZB|VUT|VEN|VNM|VGB|VIR|WLF|ESH|YEM|ZMB|ZWE|ALA)$
  • POST /corporates/{corporate_id}/accounts - Creates a new corporate account
    • The property currency in the CreateCorporateAccountRequest model will be set to required
13 Nov 2025 v1.42
Deployment DateEnvironment
17 Nov 2025UAT
17 Nov 2025Production

Modified endpoints:

  • POST /accounts/{account_id}/payee/verification - Verifies a payee name against an IBAN
    • In cases of IBAN verifications from the Issuer fail, the below changes will be noticed (applicable only for issuer BNEXT):
      • Http Status Code will change from 400 to 424
      • Response body will contain the validation from the issuer {"errors":{"":["IBAN checksum is invalid"]},"code":4245007}
26 Sep 2025 v1.41
Deployment DateEnvironment
29 Sep 2025UAT
29 Sep 2025Production

Modified endpoints:

  • POST /customers - Create new customer
    • Adding a new optional property origin_of_funds in model InquiryRiskProfileResponse
  • PATCH /customers/{customer_id} - Update customer details by customer_id
    • Adding a new optional property origin_of_funds in model CreateRiskProfileRequest
  • GET /customers/{customer_id} - Retrieve customer details by customer_id
    • Adding a new optional property origin_of_funds in model UpdateRiskProfileRequest
  • GET /accounts/{account_id}/transactions - Retrieve all transactions by account id
  • GET /cards/{card_id}/transactions - Retrieve all transactions by card id
  • GET /accounts/{account_id}/transactions/{transaction_id} - Retrieve transaction details by account id and transaction id
  • GET /corporate/accounts/{corporate_account_id}/transactions - Retrieve all transactions by corporate account id
  • GET /corporate/accounts/{account_id}/transactions/{transaction_id} - Retrieve transaction details by corporate account id and transaction id
    • Property transaction_code will return 3 additional values: NegativeBalance, TemporaryChargeback and Chargeback
4 Jun 2025 v1.40
Deployment DateEnvironment
16 Jun 2025UAT
25 Jun 2025Production

Modified endpoints:

  • GET /customers/{customer_id}/authentication-securities - Retrieve the authentication security details of a customer by customer id
    • The response body will change by returning an empty list along with status code 200 if authentication security details do not exist for the customer. This will replace error code 4040001 which is currently being returned.
1 Apr 2025 v1.39
Deployment DateEnvironment
1 Apr 2025UAT
1 Apr 2025Production

Modified endpoints:

  • GET /accounts/{account_id}/transactions - Retrieve all transactions by account id
  • GET /cards/{card_id}/transactions - Retrieve all transactions by card id
  • GET /accounts/{account_id}/transactions/{transaction_id} - Retrieve transaction details by account id and transaction id
    • New enum values added SepaIncomingPaymentReturn, SepaIncomingPaymentCancellation, SepaOutgoingPaymentReturn and SepaOutgoingPaymentCancellation in property processing_code_type which will be returned according to the transaction codes used in the credit and debit endpoints
  • GET /corporate/accounts/{corporate_account_id}/transactions - Retrieve all transactions by corporate account id
  • GET /corporate/accounts/{account_id}/transactions/{transaction_id} - Retrieve transaction details by corporate account id
    • New enum values added SepaIncomingPaymentReturn, SepaIncomingPaymentReturnAdjustment, SepaIncomingPaymentCancellation, SepaIncomingPaymentCancellationAdjustment, SepaOutgoingPaymentReturn, SepaOutgoingPaymentReturnAdjustment, SepaOutgoingPaymentCancellation and SepaOutgoingPaymentCancellationAdjustment in property processing_code_type which will be returned according to the transaction codes used in the credit and debit endpoints
24 Feb 2025 v1.38
Deployment DateEnvironment
24 Feb 2025UAT
24 Feb 2025Production

Modified endpoints:

  • PATCH /customers/{customer_id} - Update details
    • Adding a new optional property update_reason in model UpdateCustomerRequest
  • PUT /customers/{customer_id}/address - Add or Update phone details
    • Adding a new optional property update_reason in model UpdateAddressRequest
  • PUT /customers/{customer_id}/phones - Add or Update address details
    • Adding a new optional property update_reason in model UpdatePhoneRequest
11 Feb 2025 v1.37
Deployment DateEnvironment
11 Feb 2025UAT
11 Feb 2025Production

All endpoints:

  • To ensure that none of the properties start or end with a whitespace, the pattern: (?!\s)(?!.\s$) was added to each property with an existing regex.
  • To ensure that required properties do not allow strings consisting only of whitespace, the pattern: (?!\s$) was added to the existing regex.

Modified endpoints:

  • POST /customers - Create new customer
  • POST /customers/{customer_id}/cards - Create a new card for a customer by customer_id
  • PATCH /customers/{customer_id}/addresses - Update a customer address by customer_id
  • GET /cards/{card_id} - Retrieve card details by card_id
  • GET /customers/{customer_id} - Retrieve customer details by customer_id
  • GET /corporates/{corporate_id} - Retrieve corporate details by corporate_id
  • POST /corporate - Creates a new corporate
  • PATCH /corporates/{corporate_id} - Update a corporate by corporate_id
  • POST /corporates/accounts/{corporate_account_id}/outgoing-credit-transfer - Initiate SCT payment
  • POST /accounts/{account_id}/outgoing-credit-transfer - Initiate SCT payment
    • Property ‘line_1’ to change from 100 to maximum 70 characters
    • Property ‘line_2’ to change from 100 to maximum 70 characters
    • Property ‘line_3’ to change from 100 to maximum 70 characters
    • Property ‘city’ to change from 50 to maximum 35 characters
    • Property ‘postal_code’ to change from 10 to maximum 9 characters