v5.15.0

Changes include:

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

v5.12.1

This release contains the following

• Bug fix for the Verification Details Create method. The property name was missing on the VerificationDetailCreateRequest type which would cause a validation error.

• Adds a list method for Verification Details

• Adds the purpose code field to Billing Requests

• Adds a create Bank Authorisation method

v5.12.0

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

v5.11.0

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

v5.10.0

• Making creditor_type and country_code required when creating creditors via the API (for payment providers);
• Removing null as an allowed value for creditor_type when creating creditors.

v5.9.0

• Added creditor_type parameter to the Creditors API.

v5.8.0

• Added mandate_request[description] and mandate_request[constraints] parameters to Billing Request creation
• Added consent_parameters to mandate
• Added language parameter to Billing Request Flow creation.

v5.7.0

Remove phone number from prefilled_customer on billing request flow

v5.6.0

Add reference field to Mandate Request in Billing Request

v5.5.0

• Initial support for PayTo
• Pre-filled customer details in billing request