Lemonway changelog
Lemonway changelog

PSD2 and Card Payments

We have recently updated our APIv1 and API v2 documentation with a section that concerns PSD2 and Card Payments.

Lemonway wants to ensure that card payments are processed smoothly with no declines, we've outlined some recommendations and best practices to help you during the 3D Secure transition period.

API v1 - PSD2 and Card Payments

API v2 - PSD2 and Card Payments

Export Data Increase

We have increased the export limit for XLS and CSV format to 30,000 lines. PDF limitation remains at 10,000.

Notification when an account is blocked or unblocked

Since December, the reason for blocking an account was only displayed in the Dashboard.

From now on, the reason why the account is blocked, will also be shown in the notification (type 13).

We’ve also added 3 new keys:

  • ReasonID: This relates to the reason why the account is blocked/unblocked and has triggered the notification
  • Blocking: “1 if the reason is blocking and, “0” if it’s no longer blocking.
  • BlockingReason: Shows the list of reasons why the account is blocked.

Please refer to the documentation: REST documentation and SOAP documentation

Display P2Ps associated to an operation

P2Ps associated to an operation are now displayed in the section "Related operations" of the Operation details page.

In order for the P2P to be displayed there, you will need to link it with the operation at the creation of the P2P by selecting the Origin transaction ID (via API or the Dashboard).

image (110).png

Invite New Users to the Dashboard

Admins can invite new users to sign up to the dashboard. Invited users will chose their passwords and enter their first and last names to personalise their profiles.

How: 1- From the Dashboard, click Users in the section Configuration, then click Send an invitation. 2- Enter the user's email address you want to invite and select their user role. 3- They will receive an email with a link to the sign up page.


Blocked Account Reasons

If an account is blocked by Lemonway Screenshot_50.png you will now be able to see the reason why.

In the Account Details page, in the Overview tab you will see a box displaying the reasons and explanations of the blocking.

Blocking reasons.png

Search highlights

When you search in a table, the searched text will be highlighted on the page!

search highlight.png

💡 Tip: if you know what you are searching for (ex: an account ID or a transaction ID), below the column name, click on the right of the magnifying glass 🔍 and search for the term directly there.


Account Balance after a transaction

In all operations' tables, we added new columns to show the balance of an account after a transaction.

  • In case of a table showing only one account column (ex: In/Out page), you can add a column called "Account balance".

  • In case of a table showing the sender's and receiver's accounts (ex: All, P2P, Operations in an account details page), you can add the columns called "Sender's balance" and "Receiver's balance".

This information will also be displayed in the Operation details page.

Sender's and receiver's balance.png

Commissions & fees page

Admin users are now be able to access the Commissions & fees section in sandbox and production Dashboards.

This page lists all commissions and fees taken from the different payment methods, as stipulated in your contract.

From the Dashboard, click on My account (SC) then click on Commissions & fees.

If you want to add this permission to a user, click on Configuration, then on Roles, then edit the role of the user 🖍 and add "Commissions & fees"

New GET method to download Mandate PDFs

A new method on REST API was created to give you the ability to download any Mandate PDFs.

GET : /v2/moneyins/{accountid}/mandate/{mandateid}/document