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:
Version 1.42 of the Simple Order API has been released. For information about what has changed, see the Simple Order API Release Notes.