New webhook notification when the state of a card changes​

Linked AccountsLinked Account An entity in the Weavr system that represents an external bank account or payment service provider (PSP) account which an Identity has verified they own and control. This feature enables users to perform transactions, such as outgoing and incoming wire transfers, between their Linked Accounts and their Managed Accounts as 'self-to-self' transfers. - further details for End Customer support​

Simulate card purchases in multiple currencies in Sandbox + clarified display of currencies​

We've introduced a new authentication method that allows your users to log in via passcode. You can now embed this as a UI component, providing a secure and seamless login experience using a passcode.

As mentioned in our previous update, to mitigate against security risks, we are now requiring the user who is updating an authorised user to step-up their token.

As mentioned in our previous update, whenever your customers creates a GBP payment runPayment Run A list of payments created by Buyers to settle their outstanding financial obligations with their suppliers. Payment runs are typically managed by the accounts payable function within a business on a periodic basis and go through stages of creation, authorisation, funding, and execution., all Payment Service Providers using the UK Faster Payment System will need to perform a check on the payee's name to ensure it matches the account details based on the sort code and account number. This requirement aims to help prevent payments from being accidentally sent to the wrong account or maliciously misdirected. This process is known as Confirmation of PayeeConfirmation of Payee A service that automatically verifies bank account details when creating payment runs or outgoing wire transfers. For GBP payments, CoP checks return results showing Exact Match, Close Match, or No Match, including reason codes and additional information to help verify the payee details are correct. (CoP).

As mentioned in our previous update, we are implementing measures to combat Authorized Push Payment (APP) Fraud.

Two-step login flow for Embedder PortalEmbedder Portal A web-based portal where embedders can access their Weavr account, manage API credentials, configure settings, view dashboards, and access documentation. The portal provides access to both sandbox and production environments, with separate credentials for each.​

In the UK, APP (Authorized Push Payment) Fraud is a growing type of scam, where fraudsters trick individuals into authorizing payments to accounts controlled by criminals. Unlike traditional fraud, where unauthorized transactions are made without the victim’s consent, APP fraud involves convincing the victim to willingly transferTransfer A transaction that moves funds between instruments managed by Weavr. The source and destination instruments of a transfer transaction must be owned by the same identity. Transfers can be scheduled for future execution and can be performed in bulk operations. money under false pretenses.

To mitigate against security risks, we are now requiring the user who is updating an authorised user to step-up their token.

Starting this October, whenever your customers creates a GBP payment runPayment Run A list of payments created by Buyers to settle their outstanding financial obligations with their suppliers. Payment runs are typically managed by the accounts payable function within a business on a periodic basis and go through stages of creation, authorisation, funding, and execution., all Payment Service Providers using the UK Faster Payment System will need to perform a check on the payee's name to ensure it matches the account details based on the sort code and account number. This requirement aims to help prevent payments from being accidentally sent to the wrong account or maliciously misdirected. This process is known as Confirmation of PayeeConfirmation of Payee A service that automatically verifies bank account details when creating payment runs or outgoing wire transfers. For GBP payments, CoP checks return results showing Exact Match, Close Match, or No Match, including reason codes and additional information to help verify the payee details are correct. (CoP).

We’ve introduced a new webhook that allows you to receive notifications when a linked accountLinked Account An entity in the Weavr system that represents an external bank account or payment service provider (PSP) account which an Identity has verified they own and control. This feature enables users to perform transactions, such as outgoing and incoming wire transfers, between their Linked Accounts and their Managed Accounts as 'self-to-self' transfers. consent of a BuyerBuyer A business entity in the Payment Run solution that can be provided with financial services to perform embedded payment runs. Buyers are onboarded through a KYB process and can create payment runs to pay their suppliers. They have roles such as Admin, Controller, and Creator. is set to expire within the next 10 days.

We have updated the permissible company types in the Create a BuyerBuyer A business entity in the Payment Run solution that can be provided with financial services to perform embedded payment runs. Buyers are onboarded through a KYB process and can create payment runs to pay their suppliers. They have roles such as Admin, Controller, and Creator. endpoint to match our current KYBKYB Know Your Business - the identity verification process for corporate identities. This process allows you to seamlessly and securely verify your business customer's identity. Weavr will ask users to submit the necessary information and documentation so that they can get approved by financial providers. restrictions.

As previously communicated, we are introducing a breaking change to the BuyerBuyer A business entity in the Payment Run solution that can be provided with financial services to perform embedded payment runs. Buyers are onboarded through a KYB process and can create payment runs to pay their suppliers. They have roles such as Admin, Controller, and Creator. endpoints to enhance your ability to track the status of currency creation. This breaking change will include modifications to the HTTP 200 response when creating and updating a buyerBuyer A business entity in the Payment Run solution that can be provided with financial services to perform embedded payment runs. Buyers are onboarded through a KYB process and can create payment runs to pay their suppliers. They have roles such as Admin, Controller, and Creator., as well as changes to the webhook events to support buyerBuyer A business entity in the Payment Run solution that can be provided with financial services to perform embedded payment runs. Buyers are onboarded through a KYB process and can create payment runs to pay their suppliers. They have roles such as Admin, Controller, and Creator. updates.

SCASCA Strong Customer Authentication - a two-factor authentication solution required by PSD2 regulations for when end-users are accessing their payment account sensitive information or initiating transactions. SCA requires at least two of the following: something you know (password), something you have (device), or something you are (biometrics). verification endpoint now supports idempotency​

Android v1.6.5​

React Native v1.6.5​

Primary administrators of EmbedderEmbedder A company or developer that integrates Weavr's embedded finance services into their own application to provide financial services to their end customers. product/operations teams can now add, temporarily deactivate and reactivate, and remove additional users for the Embedder PortalEmbedder Portal A web-based portal where embedders can access their Weavr account, manage API credentials, configure settings, view dashboards, and access documentation. The portal provides access to both sandbox and production environments, with separate credentials for each. via a “Manage Users” screen.

merchantData object in card authorisations and settlements​