##2.19.1
- Fix - Fix Baloto test for new voucher layout #396
- Upkeep - Fix card duedate labels localization #394
- Upkeep - Limit to 6 the number of instalments for Uruguay #393
##2.19.0
- Feature - Add Uruguayan Debit Card support #391
##2.18.0
- Feature - Add Uruguayan Credit Card support #388
##2.17.1
- Upkeep - Allow manual review for creditcard #384
##2.17.0
- Feature - Add config to show Local Amount on checkout #382
##2.16.1
- Fix - Fix Serialize Functions #380
- Feature - Revert "Remove cash payment from Argentina" #371
- Quality - Update Benjamin #363
- Fix - Fix CreditCard Totals with installments #361
- Fix - Update Benjamin version #359
- Feature - Add DNI Document for Argentina #357
- Fix - Update the lib js version #354
- Quality - Refactor checkout.js credit card tokenization process #353
- Feature - Remove cash payment from Argentina #350
- Fix - Add card token presence verification on checkout #349
- Fix - Inject Ebanx javascript and stylesheet in fancycheckout pages #348
- Fix - Plugincheck and UserAgent wrong version and JSON format #346
- Fix - Change IOF calculation on checkout review #344
- Fix - Remove Echo usage from plugincheck page #342
- Feature - Add Colombia Document Type #328
- Feature - Add interest fee to order details 320
- Feature - Change all API urls 321
- Feature - Removed Demo Merchant integration keys from env file 322
- Fix - Make chilean document mandatory #317
- Feature - Modify notification flow to account for declined Credit Card operations #315
- Feature - Document is required again in Colombia #316
- Fix - Update log data correctly #313
- Fix - Refunded payments will no longer change their status on notification arrival #311
- Feature - Force Argentinian document to be 11 digits long #301
- Feature - Check if platform configurations are compliant to extension needs #302
- Feature - Change return for notifications when payment is not found #303
- Feature - Show EBANX Account gateway only when store currency is USD #304
- Feature - Try to get customer's email from Customer model #305
- Fix - Don't roll payment status back for ending statuses #310
- Feature - Changed text for minimum local amount config #275
- Feature - Save debug logs for EBANX's later access #281
- Feature - Changed text for displaying payment method logos config #282
- Feature - Added document type as a requirement for argentinian payments #287
- Feature - Send payment risk profile id to EBANX on payments #296
- Fix - Added "total spent" message to debit card's checkout #277
- Fix - Define country variable before trying to use it #298
- Feature - Remove documents for Chile (except webpay) #252
- Feature - Remove document for Baloto and PSE #253
- Feature - Add document for Peru #254
- Feature - Add document on Argentina #250
- Feature - Add sandbox warning on gateways #268 and #270
- Feature - Document masks in all Latam countries #269
- Feature - Updated error messages #273
- Fix - Saved credit card validation not working #246
- Fix - Local amount element not found on credit card gateway #247
- Fix - Benjamin not sending Latam customers documents #249
- Fix - Check if there's a document before trying to return it #257
- Fix - Two clicks needed to buy with credit card #266
- Fix - Make cash payments due date reflect admin configuration #242
- Fix - Option to disable IOF on local amount on checkout #240
- Fix - Get customer data from billing address from checkouts that don't save it on customer model #241
- Feature - One-click payment comes disabled by default #233
- Feature - Hide interest rates configuration table when not using it #234
- Feature - Button to sync an order's payment status on demand in admin panel #236
- Fix - Credit card tokenization error messages were skippable during checkout #235