Changelog

As part of our ongoing efforts to improve our platform, we will be introducing new version of Bank-To-Customer Statement, which may require actions from you. The changes will be in effect from the 15th of July, 2026. Additionally, we are introducing a new intraday reconciliation report - Bank-To-Customer Account Report, which will be available in JSON, CSV and CAMT.052.001.08.

We are introducing a new optional parameter, mtlsEnabled, which allows you to enable or disable mTLS for a webhook subscription when using the subscription update endpoint.

Soon, you’ll be able to specify routing preferences for currencies beyond EUR, giving you greater control over how your payments are routed and enabling you to optimise for speed, cost, or specific scheme requirements.

We are introducing new optional properties that allow you to specify the debtor country code via Payment Initiation endpoints and various Virtual Account endpoints. For non-EEA debtors, the country must be provided using a valid ISO country code, which will be transmitted to the beneficiary as part of the payment.

Soon you will be able to initiate WERO refunds via all our payment initiation endpoints. We are adding a new optional property, categoryPurposeCode, and expanding the values for the existing purposeCode property:

You can now update customer information on active Virtual Accounts on a self-service basis through the Modify customer details endpoint.

As part of our ongoing efforts to improve our platform and provide more secure, efficient, and scalable solutions, we will be deprecating several endpoints and reports with full retirement scheduled for 18th of November 2025.

The sandbox payment simulator has been enhanced with new functionality to help you test more realistic payment scenarios.

We are pleased to announce significant enhancements to our EUR payment processing that will deliver faster settlement, greater routing control for your business, and improved end-consumer experience.