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June 2021

almost 3 years ago by Bonnie May

In June 2021 we added new guides, added a new enumeration, added a new field to the ACRT event, clarified the debitCreditIndicator parameter, updated a category code description, updated the PIN-change procedures, added two fields to the Auth API, added two new endpoints and added a bill-payment status code. Click June 2021 to see the details.

Guides added

We added these new guides:

  • About Adjustments — How adjustments work in the Galileo system, including the endpoints and tools for creating, reversing, and viewing adjustments.
  • About ACH — A general overview of the ACH process and an explanation of how incoming and outgoing ACH work in the Galileo system.

New enumeration

We added a new Global Response Statuses enumeration that contains the response statuses that are common to most endpoints.

New ACRT field

The ACRT: ach_return Event webhook now includes the ach_acct_id field.

debitCreditIndicator clarification

The description for the debitCreditIndicator parameter of the Create ACH Transaction endpoint was updated to clarify that the debit or credit is relative to the recipient account rather than the external account.

Updated categoryCode description

We updated the categoryCode description of the Modify Pending Deposit Status endpoint to include the currently valid values.

PIN-change procedures update

To the Direct Render PIN-Change Procedure and Direct POST PIN-Change Procedure we added information about the PNCH: system_pin_change event, which is triggered by a successful PIN change.

New Auth API fields

For Auth API v2 and v3, two new fields have been added to the merchant object:

  • merchant_state — Two-letter designator for the merchant's state.
  • terminal_network — Whether the terminal belongs to the Visa PLUS Alliance or Allpoint network. You need special configuration to receive this data; otherwise, the field contains None.

New roundup endpoints

We added two new endpoints:

  • Set Roundup Accounts — Specify a bank-owned roundup account that receives contributions for charity.
  • Get Roundup Accounts — Retrieve a record of all accounts linked to a roundup account and the contribution percentage from each account.

New Create Bill Payment status code

We added status code 433-06 to the Create Bill Payment status code table. This status code indicates that a bill payment was attempted on an inactive customer account.