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U.S. Bank Europe DAC. Registered in Ireland – Number 418442..  Registered Office: Block F1, Cherrywood Business Park, Dublin 18, D18 W2X7, Ireland.
U.S. Bank Europe DAC, trading as Elavon Merchant Services, is regulated by the Central Bank of Ireland.
 
U.S. Bank Europe DAC. Registered in Ireland with Companies Registration Office. The liability of the member is limited. United Kingdom branch registered in England and Wales under the number BR022122.
U.S. Bank Europe DAC, trading as Elavon Merchant Services, is a credit institution authorised and regulated by the Central Bank of Ireland.  Authorised by the Prudential Regulation Authority.  Subject to regulation by the Financial Conduct Authority and limited regulation by the Prudential Regulation Authority.  Details about the extent of our regulation by the Prudential Regulation Authority are available from us on request.

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North America

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Regions

## R59.1 - October 24, 2024

**1. North America updates**

**1.1 Failed push messages are immediately retried**

When the eBoarding platform tries to send a message to a partner push endpoint in the AWS environment and the message fails to send, then the system will automatically try to resend the push message up to 5 times until successful. If still unsuccessful after 5 attempts, then the push message will be sent to the retry queue as normal. The retry queue will run every 2 minutes. 

**1.2 New bundle offers for FusionPay**

There are 3 new bundles available for FusionPay:

1. MOBILE1 - talech Mobile with Card Reader 
    - talech Mobile (TALMO) 
    - Moby 5500 (T5500)  
    - TTP VAS (SPAP)

2. AXIUMP1 - Purchase Axium with talech Terminal 
    - talech Terminal (TC000) 
    - TTP VAS (SPAP) 
    - Ingenico Axium POS Terminal (DX80U) added as a purchase
    - Ingenico Axium Base (DX80B) added as a purchase

3. AXIUMR1 - Rent Axium with talech Terminal 
    - talech Terminal (TC000) 
    - TTP VAS (SPAP) 
    - Ingenico Axium POS Terminal (DX80U) added as a rental 
    - Ingenico Axium Base (DX80B) added as a rental

**1.3 New Rectangle Health VAR - Bridgepay Gateway**

A new VAR called Rectangle Health VAR - Bridgepay Gateway (RH) is now available. The product code is 22003. 

**1.4 New description for MCC 8011**

The description for MCC 8011 has been updated from “Doctors Not Elsewhere Classified” to “Cosmetic Surgeon." For businesses that require "Doctors Not Elsewhere Classified,” sub-MCC 8011B is still available.

**1.5 New VARs added to product catalog**

A list of 70 new value-added resellers (VARs) have been added to the product catalog. Please reach out to your Elavon Account Owner or Solutions Engineer if you have additional questions. 

**1.6 Third-party documents now support tables**

It is now possible to define a table in a third-party document template and fill the table with dynamic data. 

**2. U.S. Updates**

**2.1 New Emoney mobile devices**

New Emoney products and peripherals have been added:
 - Emoney Moby 5500 (EMB55) 
 - Emoney Link 2500 (ELK25) 
 - Ethernet Cable (LNETH)

**2.2 New Lane products for Rectangle Health VAR – Bridgepay Gateway (RH)**

There are new Lane products available for Rectangle Health VAR – Bridgepay Gateway (RH):
 - Lane 3000 P2PE Rectangle Health (RHL3E)
 - Lane 5000 P2PE Rectangle Health (RHL5E) 
 - Lane 7000 P2PE Rectangle Health (RHL7E)


## R58.2 - August 20, 2024

**1. PASF added to GBAPI**

A new channel called Partner API Salesforce (PASF) has been added to GBAPI.

**2. Account owner attestation can now be updated**

A fix has been made so that the Account Owner Attestation field can now be properly updated in the Admin Console. Previously, the Account Owner Attestation field could not be updated without entering information in all other External Partner Contact Info fields.


## R58.1 - July 11, 2024

**1. Improved GBAPI error checking and logs**

GBAPI’s error-checking has been enhanced and now errors that were not previously caught are caught and returned as both a GBAPI error response and entered in debug logs. 

**2. AMEX threshold removed for U.S. applications**

For FI/USB, Agent, Costco US, US MSP, Direct Bill US, PAPI Scoop US, and Enterprise, the American Express (AMEX) total monthly card sales limit of $237,500 on new AMEX accounts has been removed.  


## R58.0 - June 12, 2024

**1. New PAPI operation to pull Avvance-supported MCCs**

There is a new PAPI operation to check Avvance’s (formerly called By Now Pay Later) compatibility with Merchant Category Codes (MCCs). It is possible to check the compatibility for one particular MCC or retrieve the entire MCC list with Avvance-supported MCCs indicated.

**2. New Union Pay Prefix field**

For Scoop US and Scoop CA, there is a new Payment Facilitator Prefix field called Union Pay Prefix. The PAPI parameters are:
- `cardType` field set to UNIONPAY
- `prefix` field set to the value provided by the partner for Union Pay Prefix

For GBAPI partners, the prefix value is provided by the partner within `PaymentFacilitatorCardPrefix`. `Prefix` field with enumerated `cardType` of "UP,” which is sent within the `ProcessingDetails` data section.


## R57.1 - May 30, 2024

**1. Directors who are also owners on Canadian applications**

For MSP Canada partners, it is mandatory to specify a director for all ownership types except: 
- Sole Proprietor
- General Partnership
- Limited Partnership 
- Limited Liability Company > Partnership

To specify that an owner is a director, set the Boolean `director` field to “true” within `principal`.

Here is a PAPI example of how to indicate that the owner is a director:

``` 
"principal": { 
   "director": true, 
   "name": { 
      "firstName": "Sally", 
      "lastName": "Smith" 
   }
}
```

As a reminder, here is a PAPI example within the `businessInfo` section showing how to provide the names of directors who are not owners: 

```
"businessInfo": {    
   "boardOfDirectors" : [		
      { 
         "firstName": "John", 
         "lastName" : "Collins" 
      },			
      {		
         "firstName": "Sally",		
         "lastName" : "Smith"   		
      }		
   ] 
}	
```	

**2. New error message for managed flow Canadian applications missing bank routing number**

PAPI managed flow partners will now get an immediate error message when submitting Canadian applications that are missing a bank routing number, instead of waiting on AEP to return an error. 

**3. PCI/SAFET standard program fee correction**

A bug has been fixed for MSP US merchant agreements that are generated directly via PAPI and not SAT, and now the correct "(PCI/SAFET) Standard Program Fee: Monthly" and the amount are printed on the PDF. Elavon will be reaching out to all impacted merchants informing them of the correct fee. 


## R57.0 - April 9, 2024

**1. Re-enable a deprecated entity via the Admin Console**
It is now possible to re-enable a previously deprecated Client Group Entity pair using the Admin Console. For consistency, the “Delete Parent Entity” button in the Admin Console has been renamed “Deprecate Entity.” 

**2. Ownership percentage is optional for estates and trusts**
To better align with AEP, the Global Boarding Partner API (GBAPI) now allows ownership percentage to be optional for estates and trusts. These types of applications will now board cleanly to downstream systems.

**3. Link to third-party documents**
PAPI Managed flow partners can now provide a link to third-party static documents in the customer UI. The link name is based on the filename provided when uploading the third-party static document via the Admin Console. The download link is displayed on the eSign page in the UI under the **Additional Documentation** section. 

**4. New EMoney fields**
For the U.S., Commerce SDK Emoney (ECSDK) has a new Monthly Fee field: 
- Converge Monthly Fee (charge type: 6223, Fee ID: VRMCH). 

For the U.S. and Canada, Coverge Emoney (ECONV) has a new Ownership field, Monthly Fee field, and Per Auth Fee field: 
- Converge Monthly Fee (charge type: 6223, Fee ID: VRMCH)
- Coverge Gtwy-Trans/Auth Fee (charge type: 3370, Fee ID 3370)

**5. New VAR: Teleflora**
For Scoop US and Scoop CA, a new VAR called Teleflora (vendor code: V414, product code: 10104) has been added.

**6. Updated Capture and Close values for VARs**
When a value-added reseller (VAR) has been selected, the default Capture value is now TERM (formerly HOST) and the default Close value is now TAUTO (formerly AUTO).  

**7. New VAR: Fluid Pay Gateway**
For MSP US, a new VAR called Fluid Pay Gateway (item code: V9778) has been added. 

**8. Board applications with PAZE**
PAPI Partners can now add the PAZE VAS (item code: PAZE) when boarding applications if the following rules are met.
- **Rule 1:** Card Acceptance Split is 100% Internet or Omni Commerce with any % of Internet.
- **Rule 2:** Product code is Converge (CNVNG) and/or Converge with Tokenization (CVNGT).

**9. Power to Bind only presented to main principal for Canadian PAPI Guided flow**
For Canadian PAPI Guided Flow partners, the Power to Bind is only presented to the main principal, not secondary owners. 

**10. Standalone Canadian Code of Conduct**
It is now possible to retrieve a standalone Canadian Code of Conduct (CCoC) without additional Elavon documents via the getdocuments PAPI operation. The CCoC can be generated in either English or French and is retrievable in HTML or PDF format. 

## R56.1 - March 10, 2024     

**1. Board of Directors and Instructor are now sent downstream**
For Canadian applications, unless the customer is CIP exempt, a Sole Proprietor, or a Partnership, then it is necessary to supply a Board of Directors list. The Board of Directors list contains first and last names and can contain up to 30 names.

The Board of Directors list is located in the `businessInfo` section.

Example:

```
"boardOfDirectors": [
   {
      "firstName": "John",
      "lastName": "Collins"
   },

   {
      "firstName": "Sally",
      "lastName": "Smith"
   }
]    
``` 

Additionally, for Canadian applications, unless the customer is CIP exempt or a Sole Proprietor, then a new mandatory Boolean (true/false) field needs to be supplied indicating if each owner is an Instructor.

For the main principal, the mandatory Boolean `instructor` field is located in the `principal` section.

Example:

```
"instructor": true,
```

Since each owner must be validated as an Instructor, if there is more than one owner, then `instructor` becomes mandatory within the `addtionalShareholders.contactInfo` section.

An Instructor is a person who is authorized to instruct on the account or make changes to the account, such as modifying the account type or updating the account contact details.

**2. AML Certification fields are now sent downstream**
For Canadian applications, Certification Signature Type and Account Certifier are now sent downstream to AEP.

- For Certification Signature Type, the PAPI field, `signedType`, must be set to `WET` for an ink signature or `ELECT` for an electronic signature. This now operates the same as in the U.S.

- Account Opener/Certifier is inferred and automatically set by PAPI. This now operates the same as in the U.S. This field does not need to get sent in by PAPI partners. In PAPI, the account opener is `"Y"` (true) if the person is the principal and is signing the agreement. Secondary owners are set to `"N"`(false).


## R56 - January 25, 2024

**1. New product: Converge with Avvance**
For USB and Costco, a new product called **Converge with Avvance** (item code: CNAVV) has been added to the Converge tab.

**2. Peripheral & Fee details added to exported product catalog**
Two new columns have been added to the product catalog spreadsheet that can be exported from the Admin Console: **Peripheral Description** and **Fee Description**. 

**3. Decline reason code now provided**
When an application is declined, the decline reason code is now provided via a new PAPI field, declineReason. The valid values for this new field are:

- `DECLINE_NEGATIVE_CREDIT`- The application is declined because of a low credit score.

- `DECLINE_BUSINESS_TYPE` - The application is declined because the type of business is not supported (e.g. payday loans, casinos, etc.).

- `DECLINE_OTHER_REASON` - The application is declined for another reason (e.g. too many chargebacks, etc.).

The decline reason code can be communicated by push status message to Salesforce, normal push status message to registered partners, and by the PAPI boardstatus operation. 

2024

Alliance Offers

Data as a Service

Invitation to Apply

Accounts

Bank Holidays

Card Activation

Card Controls

Challenge-Widget

Commercial Credit Cards

Commercial Statements

Credit Card Account Details

Credit Card Accounts Overview

Credit Card Alerts

Credit Card Application Status

Credit Card APRs

Credit Card Balance Transfers

Credit Card Disputes

Credit Card Payments

Credit Card Qualified Offers

Credit Card Statements

Credit Card Transactions

Data Sharing for Marketing Purposes

Digital Wallets

Make a Payment - Coming Soon

Rewards Accelerator

Rewards Automatic Redemption

Rewards: Balance Summary

Rewards: Dashboard

Rewards Redemption Accounts

Rewards Redemptions

Rewards Transactions: Earned and Redeemed

Travel Notifications

User Profile

3DSecure2

Avvance

CheckoutJs

Commerce SDK

Converge

Disputes Management

Dynamic Currency Conversion

eBoarding

Elavon Cloud Payments Interface

Elavon Payment Gateway

Fusebox

Hosted Payment Page

In Person Payments on Opayo

Leads

Lightbox payment modal

Online Payments on Opayo

Opayo

Opayo Direct

Opayo Forms

Opayo Reporting API

Opayo Server

Opayo Shared API

Payment Method Gateway

Payments Core 365

Simplify

viaconex

XML API

Card as a Service API

Core Banking API

Money Movement API

Reference API

Access Online Transactions

Account Transfers

Account Validation

ACH Originations

Bank Information

Card as a Service

Check Payables

Corporate Account Information

Corporate Account Information 3LO

Corporate Credit Cards

Corporate Onboarding

Corporate Statements

Custody

Data Toolbox

Data Toolbox - Accounts

Data Toolbox - Documents

Data Toolbox - Transactions

Debit Card Phone Number Lookup

Disbursements via Zelle®

U.S. Bank Flexible Capital Platform

Freight Payment Customer Profiles

Freight Payment Transactions

Incoming Webhooks

Instant Payments

Investment Accounting

PaySmart

Payee Choice

Payee Token+

Personal Loans

Positive Pay

Push to Card

Receivables

RTP® - Real-Time Payments

Tokenized Payments

Treasury Builder

U.S. Bank FBO Account

Virtual Account Reporting

Virtual Card Payments

Voyager Accounts

Voyager Cards

Voyager Drivers

Voyager Transactions

Voyager Vehicles

Wire Transfers

eBoarding Partner API Overview

Integration by flow type

Boarding process workflows

Main boarding elements

Passing data to board

Principal applicant

Additional shareholders

Contact information

Financial information

Card pricing

Bank account information

Billing

Fees

Payment processing equipment

Dynamic currency conversion (DCC)

Value added services

Third-party signing

Complementary API calls

API reference

Element code tables

Merchant category codes

Boarding timeouts

Push notifications

Best practices

Release notes

2023

2022

2021

2020