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Known Issues

IUGU Settlements | EPS-40848

Description
Some transactions processed through the IUGU gateway take up to 20 minutes to update to
SETTLED
status after a payment is processed, which might cause the transaction to time out on the merchant's system.
Audience
Some merchants who process transactions through the IUGU gateway.
Technical Details
A delay in persisting payment reference data causes the initial payment confirmation status update from IUGU to fail.
Workaround
None.

Invoicing | EPS-41822

Description
A defect is causing some invoices to remain in
PENDING
status instead of transitioning to
PAID
status after the cardholder completes payment.
Audience
Some merchants who use Invoicing.
Technical Details
A higher transaction volume caused some transactions to be missed, leaving the corresponding invoices in
PENDING
status.
Workaround
Cybersource is updating the affected invoices to show the correct status.

Unified Checkout and Decision Manager | EPS-41981

Description
When a Unified Checkout customer enters a numeric-only first or last name during checkout, the authorization succeeds, but the post-authorization Decision Manager check fails, causing instant settlement to fail.
Audience
Merchants who use Unified Checkout together with Decision Manager, specifically when a numeric-only value is entered in the first or last name field.
Technical Details
Authorization succeeds because the numeric surname is accepted during authorization processing; the rejection occurs only in the post-authorization scoring, creating a mismatch between the authorization result and the DM result that causes instant settlement to fail despite a successful authorization.
Workaround
Ensure that customers do not enter a numeric-only value in the first or last name field, or disable the
After Authorization
Decision Manager scoring option.

Prosa Credits | EPS-42197

Description
A defect is causing some settled Prosa transactions to be missing the
Credit
button in the Business Center, which prevents merchants from creating a credit for the transaction in the Business Center.
Audience
Some merchants using the Prosa gateway, primarily in Latin America and the Caribbean (LAC).
Technical Details
During certain Prosa payment flows, the transaction's
BATCHED
status does not persist to the database. Because the transaction is not identified as batched, the
Credit
button does not appear.
Workaround
Use the Virtual Terminal batch file upload feature to process the credit instead.

Authorization | EPS-42267

Description
Some authorization requests sent to the
/pts/v2/payment
endpoint intermittently received 5xx errors during three brief intervals.
Audience
Some merchants who use Authorization.
Technical Details
A brief internal service error caused the failures.
Workaround
None.