Lemonway changelog
Lemonway changelog

Account statements are now available for all accounts




New Feature


The account statement page is a summary of the changes made on the balance of the selected accounts for a chosen period of time.

In the section Accounts > Account statement, you are able to view all accounts statements (excluding the SC account).

You can also view an account statement for a specific account by going to an account details page > Account statement tab.

You will be able to download these statements in PDF format by clicking on the Download button.

By default, the account statement shows the balance summary for the past month

To access this feature, you will have to add the Account statement permission to your role. Today, only MB-ADMIN and MB-MANAGER roles have this permission.


Payment Certificate for Money-Outs




When you request for a Money-Out, the transaction is processed by Lemonway and the order is sent to the Bank.

Previously, you were able to download a confirmation that the Money-Out has been requested.

Today, you can download a Payment Certificate when the order has really been sent to the bank.

The payment certificate will show when the Money-Out was requested by the partner and when it was processed by Lemonway. You will then be able to give this certificate to your clients whenever they need one.

To access this certificate, select a Money-Out transaction that has been processed, then click on the "Payment certificate" button.

*If this button is disabled (greyed out), it means that the transaction has not yet been processed.

Today, only MB-ADMIN and MB-MANAGER roles have this permission image.png

Discover Pay By Bank: fast and secure Bank Transfers


New Feature



Your customers can now initiate payments by Bank Transfer without ever having to leave your site 🎉

What this means for you:

  • Improved conversion rates

  • Irrevocable & Secure Payments

  • Reduced operational burden

  • Scaling in Business

  • Easy & fast integration

Learn how Pay by Bank can improve your customers experience, at our upcoming live webinar on October 21st 👉 Sign Up Here

🔥 Watch video

Account overview redesign





When you land on an account details page, you need to know essential info about this account quickly

This page has been completely redesigned to give a snapshot of the account and offer more visibility. Here are the 3 new cards of the Overview tab:

  • Account information: displays the balance, creation date, and other information

  • Operation summary: displays the number and volume of all the operation categories. You will also be able to select another period of time

  • Thresholds: lets you know the thresholds applicable to this account by frequency.

Also, the SC Account now has its own account overview page, with a summary of the operations and information about the rolling reserve


Payments using a Registered Card


API Method Update



As reminder, Strong Customer Authentication is now mandatory for all Client initiated Payments.

To let your clients pay using a Registered Card, you need to follow 3 steps:

  1. Request to register the card during a first payment initiation. The end-user has to authenticate himself strongly through 3DS v2 process. Lemonway returns a Card Id

  2. Make sure the Card has been well registered for future Client Payments by calling a new GET API call using the returned Card Id. Please note that the end-user needs to give his consent to register his card details and the first transaction has to be successful.

  3. Initiate a new Payment with the Registered Card using the Card Id. The final user authenticates on 3DSv2 page, except if the Issuing Bank accepts to deactivate SCA (this payment will then be frictionless).

API documentation : SOAP v1 - REST v2

MoneyInWebInit - POST/v2/moneyins/card/webinit

MoneyIn3DInit - POST/v2/moneyins/card/direct/3dinit

MoneyInGetCard - GET/v2/moneyins/card/{cardId}

client payment on a registered card.jpg

Error Messages Explained





PSP Error messages were only displayed on the Operations > IN/OUT page and explained in the Operations detail page.

NOW available in Operations > All and Account Details > Operations.

You can now mouse over the message and get more information without going to the Operation's detail. All the SEPA errors are now mapped.

error message.png

Blocking Reasons Column Displayed on Accounts Page





The Accounts Blocking Reasons are now displayed on the Accounts page.

Blocking reasons can be filtered (see image)

blocking reasons column.png

Total Number of Items for all Tables





You can now view the total number of accounts, transactions, or any item you want.

image (136).png

When you add a filter, you can view the total filtered items and the total without filter at the same time.

image (137).png

Date Selection Improvement





The date selection experience has been improved!

For all transaction tables, there is a new filter for Dates. It is displayed at the top of the table, the filter default is set to the last 7 days.

Shortcut ranges have been added to help do a quick search, for example Yesterday, Last 4 weeks, This month.

image (135).png

Improve your number of Frictionless Payments


API Method Update



Since April, we have been sharing with you the 3DS v2 Result :

  • Challenge : 3DS v2 authentication page was activated and the cardholder was requested to be strongly authenticated
  • Frictionless : 3DS v2 was deactivated

You NOW have the possibility to give us more information about the payers (as examples: name, email, delivery address & billing address) to get a better risk score on the transactions and expect more frictionless payments.

Functional documentation in the API doc : Click here

API call documentations : SOAP v1 - REST v2

MoneyInWebInit - POST/v2/moneyins/card/webinit

MoneyIn3DInit - POST/v2/moneyins/card/direct/3dinit