Changelog

Summary

Regulatory Compliance Updates: Added comprehensive guides for Confirmation of Payee (CoP) and Verification of Payee (VoP), covering all error codes, step-by-step resolution workflows, and updated API support for regulatory verification retries.

New Documentation

Regulatory Compliance Guides

• Confirmation of Payee (CoP) Guide: Complete guide covering CoP verification errors and their corresponding resolution workflows for UK payments.

• Verification of Payee (VoP) Guide: Complete guide covering VoP verification errors and their corresponding resolution workflows for EUR(SEPA) payments.

API Updates

New Request Fields

• confirm_recipient (optional): Added under recipient_details in the Create Payment API to allow retrying a payment for recipients that failed CoP or VoP checks
  • Enables retrying payments after CoP/VoP verification failures
  • Includes customer_action, request_identifier, and event_id fields