WL SIPS DOCS

This document gives you a functional content preview of the Worldline Sips 25R1 release.

It is separated into two parts: :

• New additions to the Worldline Sips Solution
• Regulatory changes

If you would like to benefit from those new features, please get in touch with your usual Worldline Sips contact for our current customer else contact to sips@worldline.com.

Deliveries in production: 13/01/25 to 31/01/25.

New features of the Worldline Sips Solution

Minimum size change for Merchant Extranet (MEX) portal authentication passwords

As part of its PCI-DSS certification, Worldline Sips is increasing the minimum required password size for the MEX portal.

The minimum size authorized is increased from 10 to 12 characters.

This change does not impact the passwords of existing customers. However, the constraint must be respected when creating a new user or when changing a password.

Regarding the password renewal, the customer will receive an email and will be redirected to the page allowing him to change it.

Display in case of password error:

This information will soon be available in the online documentation: https://docs.sips.worldline-solutions.com/en/WLSIPS.337-UG-MEX.html#Receiving-your-credentials

Implementation of the systematic authorization feature for Credit operations: authorization before refund

1. Description of the feature

As part of our solution update, we have introduced a new credit authorization feature, to comply with the revised CB, Visa and Mastercard standards.

This initiative responds to the growing demand from payment systems to ensure that all credit operations are automatically subject to an authorization request, thus improving transparency and traceability of transactions.

This feature, in compliance with CB, Visa and Mastercard rules, applies to credit operations (refund, cardholder credit) which will now require prior authorization.

It will be gradually deployed according to the ongoing exchanges with the various acquirer.

2. Evolution of the refund display in Sips Office Extranet (SOE)

The display of refunds in SOE is enriched with two columns to view the acquirer response codes and the authorization identifier associated with the request.

Below is an overview of this display:

Regulatory changes

N/A