February 20, 2024

Non-technical users can find useful release information following the light bulb 💡.

Highlights

• 💡Payment links: We introduce a self-hosted payment page for sending to buyers. Ideal if you don't have a direct relationship with them or when needing dynamic payment destination display based on our advance payment approval. To have access to this feature, please reach out to your dedicated Key Account Manager.

Improvements

• 💡Instant payouts (EUR) on our dashboard: You can now request your payments in Euros to be instant using our dashboard. To activate this feature, please reach out to your dedicated Key Account Manager.
• Debtor's address in Credit-limits/Invoices: Added debtorAddress field in Credit-limits and Invoices to avoid mandatory Debtor creation, streamlining your existing workflows.
• Debtor's metadata: Added debtorMetadata field to add and access debtor-related metadata when creating invoices. If you are interested, you can customize your schema with your dedicated Key Account Manager.

Upcoming breaking changes

• Required Debtor's address: From April 2, 2024, all German debtors in Credit-limits and Invoices must include an address due to non-unique business identifiers. Use the POST /debtor endpoint or the debtorAddress field located in Invoices and Credit-limits endpoints.
• Blacklisted countries: From April 2, 2024, the following countries will be removed from our eligibility list. For more information, please reach out to your dedicated Key Account Manager.

See the full list of upcoming breaking changes.