In the status_detail field, related to the current payment status details from the Payments API, we have started to receive the new status rejected_by_biz_rule. This status indicates that the payment was declined due to business rules.

We updated the status from error 500 to status 424 in cases where the transaction through PSEcannot be completed and it is necessary to try again later.

We have included the column "Data type (maximum length)" in the Glossary of the Released money and Account balance reports to indicate the data type associated with each field and the permitted format in each case.

We have incorporated the new authorization and capture functionality, available for Visa and Mastercard brands. The banks that support this new functionality are Bancolombia and BBVA, and the limit is 7 days for capturing transactions.