Tuesday, February 10, 2026
1 change · 19.0
Enhancements to existing features
Expense card payment refusals now include more detail about the information used to reject a transaction, such as the vendor country. This helps employees and finance teams understand why a payment was blocked when the merchant location differs from expectations.
Original PR description
Description of the issue/feature this PR addresses: A company in belgium creates a card, it's "allowed countries" is set to Belgium by default. If said card is used to pay online on a website ending with .be, it is understandable that the user believes the vendor to be located in Belgium If it is not the case (the vendor is actually in Luxembourg), the payment is refused but the message on the refused expense is unclear "Country not allowed" The change adds the data received to make the decision in the error message --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr