v1.46.0

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

v1.45.0

Added request_pointer to validation errors

v1.44.0

Update pagination definition (non-functional change)

Also includes v.1.43.0 changes:

• 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

v1.42.0

Changes include:

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

v1.40.0

• Added show_success_redirect_button to the Billing Request Flow model

v1.39.0

This release contains:

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

v1.38.0

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

v1.37.0

Added background conversion of python booleans to string.

v1.36.1

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

v1.36.0

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