Merchant Statement Enhancements

French Language Support for Internal Merchant Statement

The Internal Merchant Statement now supports French in addition to English.

The desired language can be selected in the Sub-Account wizard in the Processing step and will be applied when generating the statement.

Additionally, it is now possible to configure a Glossary of Terms for the Merchant Statement in both languages at the Service Provider level. The system will automatically include the Glossary of Terms in the language matching the statement.

The corresponding changes are reflected in the Onboarding API. For more details, please refer to our Developer Portal.

This enhancement supports Service Providers operating in French-speaking regions, helping meet local language requirements and improving the overall merchant onboarding experience.

Reject Transactions Support in Merchant Statement

The Merchant Statement now includes Reject transactions, Sale Reject and Credit Reject. For a full description of the new transaction types and related changes, see the New Transaction Types: Sale Reject and Credit Reject section.