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September, 2026

October 1st, 2026 by Sofiia Markevych

September brings new Fee management capabilities, enhanced Checkout functionality, expanded Analytics, and improved tools for managing Providers, Transactions, and Customer data. This release also introduces new Charts, Export options, Open Banking improvements, and updated Documentation to make payment operations more flexible, transparent, and efficient.

Therefore, let the Autumn vibe unfold with brand-new payment experiences! 🍁

✔︎ September, 2026

New features: Fees

◦ Base fees for Payment/Payout method

You can now configure Base fees for both Payment and Payout methods, with support for Simple rate-only and Advanced multi-currency fee structures. The new Fees tab also includes Fee availability controls and Custom Fee rules, allowing flexible configuration of Payment, Refund, Chargeback, and Payout fees using Rate, Fixed, Minimum, and Maximum values.

◦ Custom Fee rules

You can now create Custom Fee rules for specific currencies and transaction types, including Payments, Refunds, and Chargebacks, by defining Fee parameters such as Rate, Fixed amount, Minimum, and Maximum. Rules can also include flexible Conditions using attributes, operators, and AND/OR logic, with their status displayed in the rules grid and indicators shown when they override Base fees.

◦ Fee payer for Merchant account/ Merchant portal account

You can override the default Fee Payer policy inherited from the Payment scheme for individual Merchant accounts, choosing whether the Merchant or Customer pays the Fee. Merchants can also view or change this setting in the Merchant portal, depending on the access level configured in the Payment scheme: Private, Read-only, or Editable.

◦ Fee policy for Payment scheme

You can now configure the default Fee Payer policy for new Merchant accounts in the Payment scheme settings, choosing whether the Merchant or Customer pays the Fee. You can also define the Merchant fee policy access level: Private, Read-only, or Editable to control whether Merchants can view or change this setting in the Merchant portal.

New features: Analytics

◦ Provider account/ Payment Transactions chart

The Payment Transactions chart enables users to analyse Successful, Pending, and Failed transactions aggregated across all payment accounts for a Provider account. The chart supports 24-hour and 7-day views and provides daily transaction totals and status breakdowns in hover tooltips.

◦ Payment Requests chart for Merchant

The Payment Requests chart enables users to analyse Payment Request volumes for each currency in a Merchant account over a selected period. The chart supports 24-hour and 7-day views and displays the total processing percentage, counts of Successful, Pending, and Failed Requests, and the selected period in hover tooltips.

◦ Payout Requests chart for Merchant

The Payout Requests chart allows you to analyse Payout Request volumes for each currency in a Merchant account over a selected period. The chart supports 24-hour and 7-day views and displays the total processing percentage, counts of Successful, Pending, and Failed Requests, and the selected period in hover tooltips.

◦ Payment Commits chart for Payment scheme

The Payment Commits chart enables users to analyse the number of Payment Commits processed within a Payment scheme over a selected period. The chart displays the processing percentage for 24-hour and 7-day periods, with an informational tooltip explaining the metric.

◦ Provider route/ Payment Transactions chart

The Payment Transactions chart enables users to analyse Successful, Pending, and Failed transaction counts for a Provider account over a selected period. The chart displays daily transaction breakdowns in hover tooltips and supports switching between 24-hour and 7-day views.

New features: Export entities

◦ Export for Provider accounts

You can export Provider accounts data in CSV format, including key details such as IDs, currency, status, balance, description, and creation and update dates. The Provider accounts grid also includes additional columns to provide more detailed account information.

Export of Customer Payment/ Payout Requests on MP

Users can now export Customer Payment and Payout Requests from the respective grids in CSV format for business analysis and record-keeping. The export functionality also supports filtering by Payment Request and Payout Request.

New features: Other features

◦ Country availability option for Default Theme

You can now configure Country availability for the Checkout Header in the Checkout Editor, choosing between displaying all countries or selecting specific countries from a multi-select list. The selected country settings are saved with the Checkout version and determine which countries are available to Customers during Checkout.

◦ Payment Method Conversion

The Conversion column in the Payment methods grid now displays conversion rates for selected periods, with a toolbar switch between 24-hour and 7-day views. The grid also highlights conversion trends with a green upward arrow for increases and a red downward arrow for decreases.

Major Improvements

◦ Test IBANs for Searching by IBAN

The test Open Banking connector now supports predefined test IBANs that return specific Payment methods or Payment method and Branch combinations when test_mode: true is enabled. This functionality is available for the openbanking flow, enabling stable and repeatable testing of IBAN Search without relying on real Customer IBANs.

◦ deptor.iban Checkout behaviour

Checkout now automatically performs an IBAN lookup when a Payment Request includes debtor.iban, preselecting the resolved Payment method and pre-filling available fields to simplify the payment flow. When all required fields are available, Checkout can proceed directly to payment initiation; otherwise, Customers only need to provide the missing information, while an unsuccessful lookup returns them to the standard Method selection flow.

◦ Selected options on Base currencies list

The Base currencies setting in Administration > Settings > Preferences now displays selected currencies at the top of the list for easier access and management.

◦ Alphabetical Sorting for Providers

You can now sort providers in Provider Hub alphabetically by name, in ascending (A–Z) or descending (Z–A) order. The new sorting option extends the existing functionality and helps users find and browse Providers more efficiently.

◦ Country selection in Payment Request and Customer forms

The Payment Request and Customer creation forms now use dropdown selectors with available countries instead of free-text inputs for the billing.country, customer.details.country, and shipping.country fields. This improvement aligns country selection with the Checkout experience and ensures consistent data formatting.

◦ Branch selection at Open Banking Checkout

The Open Banking Checkout now automatically selects the Branch returned by the IBAN lookup when it is available for the detected Payment method. If no Branch is returned or the detected Branch is unavailable, the Checkout continues to follow the existing Branch selection flow.

◦ Archived Provider Integrations → excluded from the grid

The system now excludes Provider integrations with the Archived status in the gateway database and excludes them from the list of available integrations. This prevents archived integrations from being offered for connection.

◦ GA4 Tracking in V2 Checkout → expanded

Checkout now provides more detailed GA4 tracking across form validation, saved card actions, Apple Pay and Google Pay flows, and 3DS/OTP authentication events. The update also adds event categorisation and preserves existing Checkout events and parameters for backward compatibility.

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