These release notes apply to the ICS test and production servers.
You no longer need to implement a separate process flow for electronic check, direct debit, and other non-card payment types when using Decision Manager. These payment methods don't allow a typical authorization-plus-capture methodology, so special handling has been required to fit the fraud management process. With this new functionality, Decision Manager delays presenting the non-card transaction to the processor until it has been approved by either Decision Manager or by a case reviewer. You can use the same process flow that you use for credit cards. For more information, see the Decision Manager Developer's Guide.
If you have a CyberSource merchant account and process with GPN, the new Merchant Account Reports provide a single source for payment lifecycle information. These reports:
For more information, see the Merchant Account Reports User's Guide and Merchant Account Reports Developer's Guide.
Version 1.42 of the Simple Order API has been released. For information about what has changed, see the Simple Order API Release Notes.