1. Others
🇺🇸 English
  • 🇺🇸 English
  • 🇪🇸 Español
  • 🇨🇳 中文(简体)
  • Cobre Intro
    • Welcome
    • Get started
    • Connect Cobre's Documentation to AI
    • Products
      • Local Payments
        • Local Payments with Cobre
        • Payouts
          • Colombia
            • Money Movements with Bre-B
            • Money Movements with Cobre Fast Pay
          • Mexico
            • Money Movements with CLABEs and SPEI Cards
          • United States
            • Money Movements with Fedwire
          • Multi-region
            • Money Movements Scheduler
        • Payins
          • Colombia
            • Checkout
            • Request to Pay (R2P) Colombia
            • Direct Debit with Nequi
            • Static Bre-B Keys
            • Transfer-In
          • México
            • Request to Pay (R2P) Mexico
            • CLABE-backed Virtual Balances Accounts (Cobre Balances)
            • Virtual CLABEs
          • United States
            • Fedwire Payins at Cobre
        • Other features
          • Bulk Money Movements
          • Enabling Approval Workflows (Maker–Checker)
          • Named Accounts in Mexico
      • Cross Border Payments
        • Cross Border Payments with Cobre
      • Stablecoins
        • Stablecoins with Cobre
        • Global Payins in Stablecoins
        • Global Payouts in Stablecoins
        • Stablecoin Funding (On-Ramp & Off-Ramp)
        • StableFX
        • COPco & Rewards
      • Connect
        • Connect bank accounts with Cobre
    • Other features
      • Account Verification
      • Notifications and subscriptions
      • Security at Cobre
      • Performance and throughput
      • Reconciliation at Cobre
    • Using Cobre
      • Bre-B Payouts with Payment Instruments of Your Ecosystem
      • Cobre for Lenders
      • Integrating Cobre from ERPs
  • Portal
    • Introduction & Quick Start
    • Authentication in Portal
    • Troubleshooting & Support
    • Movements
      • Approval Process (Maker-Checker)
      • Local Money Movement
      • Unitary Payment Initiation
      • Bulk Money Movement Initiation
      • Cross-Border Money Movements
      • Scheduler
      • Payment Links
    • Transactions
      • Transactions
    • Accounts
      • Account and Balance Management
      • Account References
        • Virtual CLABEs
        • Transfer Accounts (Transfer-In)
    • Counterparties
      • Counterparties
    • Reports
      • Reports & Reconciliation
    • Settings
      • Users and Roles Management
      • Security and Control
    • Developers
      • Subscription management
  • Developers
    • API Guides
      • Quick Start
      • Authentication
      • Cobre Balances
        • Managing Virtual Balance Accounts (Cobre Balances)
        • Account Linkeage
        • Named Accounts (MX)
      • Connect Accounts
        • Managing Connect Accounts
      • Counterparties
        • Managing Counterparties
      • Local Payments
        • Money Movement
        • Payouts
          • Colombia
            • Fast Pay & ACH
            • Bre-B
          • Mexico
            • SPEI
          • United States
            • Fedwire Payouts
          • Cross-Region
            • Money Movements Approval
            • Bulk Money Movements
            • Bulk Money Movements Approval
            • Money Movement Scheduler
        • Payins
          • Colombia
            • Cobre Keys with Bre-B
            • Checkout
            • Direct Link
            • Direct Debit
            • Transfer-In
            • Processing Refunds in Colombia
          • Mexico
            • Account Reference – Virtual CLABEs
            • Direct Link
            • Processing Refunds in Mexico
          • United States
            • Fedwire Payins
      • Cross Border Payments
        • Cross Border Payments
        • Create Fx Quotes
        • Create a Cross Boder Money Movement
        • Fund your global Cobre Balance
        • Create a Generic Money Movement
      • Cross Features
        • Account Verification
        • Reports
        • Report Scheduler
        • Evidence API
        • Notifications & Subscriptions
        • FX Alerts
      • Reconciliation
        • Payouts Reconciliation
        • Payins Reconciliation in Colombia
        • Payins Reconciliation in México
        • Opening and Closing Balance Reconciliation
        • Account Linkage Reconciliation
      • Testing
        • Testing Cases
        • Testing PSE and Bancolombia
        • General Testing
      • Certification
        • Certification Process
        • Questionnaire
      • Stablecoins
        • Stablecoins
        • Managing Stablecoin Balances & Wallets
        • Stablecoin Payins
        • Stablecoin Payouts
        • Stablecoin Funding (On/Off-Ramp)
        • StableFX
        • COPco Rewards
        • Global payouts in stable
      • Others
        • Managing API and Product Changes
        • Security Considerations
        • Performance Guidelines: Rate and Burst Limit Considerations
    • API Explorer
      • Authentication
        • Authentication
      • Accounts
        • Create or Connect an Account
        • Obtain all Accounts
        • Obtain one Account
        • Update an Account
        • Close a Cobre Balance
        • Obtain an Account Transactions
        • Obtain an Account Transaction
        • Obtain all Transactions
        • Obtain one Transaction
        • Obtain Account Daily Balance History
        • Assign or Change Primary Account
        • Unlinking Primary Account
      • Account Verifications
        • Create an Account Verification
        • Obtain one Account Verification
        • Obtain all Account Verifications
      • Account References
        • Create an Account Reference
        • List one Account Reference
        • List all Account References
        • Delete an Account Reference
        • Generate a Certificate for your Account Reference
      • Cobre Keys
        • Create a Key
        • Obtain all Keys
        • Obtain one Key
        • Cancel a Key
        • Block or Reactivate Keys
      • Counterparties
        • Account Debit Registration
          • Register a Counterparty for Direct Debit
          • Obtain all Registrations
          • Obtain one Registration
        • Create a Counterparty
        • Obtain one Counterparty
        • Obtain all Counterparties
        • Delete a Counterparty
      • Money Movements
        • Create a Money Movement
        • Obtain one Money Movement
        • Obtain all Money Movements
        • Return a Money Movement
      • Money Movement Approvals
        • Approve a Money Movement
        • List all Money Movement Approvals
      • Money Movement Scheduler
        • Create a Money Movement Scheduler
        • List all Money Movement Schedulers
        • Cancel an Active Scheduler
      • Bulk Money Movement
        • Create a Bulk Money Movement
        • List all Bulk Money Movements
        • List one Bulk Money Movement
      • Bulk Money Movement Approvals
        • Bulk Money Movements Decision
      • Cross Border
        • Create a FX Quote
        • Obtain one FX Quote
        • Obtain all the FX Quotes
        • Create a Cross Border Money Movement
        • Obtain one Cross Border Money Movement
        • Obtain all the Cross Border Money Movements
      • Checkout
        • Create a Checkout
        • Obtain one Checkout
        • Obtain all Checkouts
        • Desactivate a Checkout
      • Evidence
        • Evidence Requests
          • Obtain Evidence Request
          • Search Evidence Requests
        • Evidence Documents
          • Generate Upload Links
          • Generate Download Link
        • Evidence Information
          • Submit Evidence Information
      • Reports
        • Create a Report
        • Obtain all Reports
        • Generate Download Link for Selected Reports
        • Create a Cobre Balance Statement
      • Report Scheduler
        • Create a Report Scheduler
        • Obtain all Reports Schedulers
        • Delete a Report Scheduler
      • Notifications & Subscriptions
        • Subscribe to Events
        • Obtain all Subscriptions
        • Delete a Subscription
        • List all Available Events
      • Alerts
        • Create Alert
        • Obtain All Alerts
        • Obtain One Alert
        • Deactivate An Alert
      • Subclients
        • Create a Subclient
        • Obtain all Subclients
        • Obtain one Subclient
    • Development Toolkit
      • How to integrate with Cobre
      • Build with AI
      • Create a Solution Design with AI
      • Generate Code with MCP
      • Explore API Workflow Examples
    • Platform Catalogs
      • Mexican Bank Codes
      • Error Dictionary
      • Transaction Types
      • Account Providers
      • Money Movement Statuses
      • Colombian Bank Codes
    • Testing APIs
      • Create a Transaction Adjustment
      • Change a Money Movement Status
      • Transaction Adjustment (QA)
      • Change Money Movement Status (QA)
    • Reports Layout
      • Money Movements Layout
        • All Money Movements (CSV)
        • All Money Movements (JSON)
        • SPEI Money Movements (CSV)
        • LEGACY Money Movements (CSV)
      • Transactions Layout
        • All Transactions (CSV)
        • All Transactions (JSON)
        • Virtual Balance Account (Cobre Balance) Statement (PDF)
      • Counterparties Layout
        • All Counterparties (CSV)
      • Multicash Layout
        • Multicash Header (TXT)
        • Multicash Detail (TXT)
    • Notifications Layout
      • Account Events
        • Account Balance Credit
        • Account Balance Debit
      • Cobre Keys
        • Cobre Keys
      • Counterparties
        • Counterparties
        • Direct Debit Registration
      • Money Movement
        • Money Movement
      • Bulk Money Movement
        • Bulk Money Movement
      • Cross Border Money Movement
        • Cross Border Money Movement
      • Evidence Requests
        • Evidence Requests
      • Reports
        • Reports
      • Alerts
        • FX Alerts
      • Account References
        • Self-custodian wallet
        • Transfer-in
      • Subclients
        • Subclients
  • Schemas
    • Counterparties
      • Colombia
        • PayOut
          • Counterparty | Create Metadata Type Cobre Balance (CO)
          • Counterparty | Response Metadata Type Cobre Balance (CO)
          • Counterparty | Create Metadata Type Breb Key (CO)
          • Counterparty | Response Metadata Type Breb Key (CO)
          • Counterparty | Create Metadata Type QR (CO)
          • Counterparty | Response Metadata Type QR (CO)
          • Counterparty | Create Metadata Type CC (CO)
          • Counterparty | Response Metadata Type CC (CO)
          • Counterparty | Create Metadata Type CH (CO)
          • Counterparty | Response Metadata Type CH (CO)
          • Counterparty | Create Metadata Type DP (CO)
          • Counterparty | Response Metadata Type DP (CO)
        • PayIn
          • Counterparty | Response Metadata Type r2p (CO)
          • Counterparty | Create Metadata Type r2p (CO)
          • Counterparty | Create Metadata Type r2p Breb (CO)
          • Counterparty | Response Metadata Type r2p Breb (CO)
        • Secondary Counterparty
          • Secondary Counterparty Create Request
          • Secondary Counterparty Create Response (CO)
          • Secondary Counterparty Create Metadata Type NP (CO)
          • Secondary Counterparty Response Metadata Type NP (CO)
          • Secondary Counterparty Request Metadata Type LE
          • Secondary Counterparty Response Metadata Type LE (CO)
        • Direct Debit
          • Direct Debit Registration | Create
          • Direct Debit Registration | Response
          • Direct Debit Registration | List All Items
        • Counterparty | Create Request (CO)
        • Counterparty | Create Response (CO)
      • Mexico
        • PayOut
          • Counterparty | Create Metadata Type Clabe (MX)
          • Counterparty | Response Metadata Type Clabe (MX)
          • Counterparty | Create Metadata Type SPEI Card (MX)
          • Counterparty | Response Metadata Type SPEI Card (MX)
        • PayIn
          • Counterparty | Create Metadata Type r2p (MX)
          • Counterparty | Response Metadata Type r2p (MX)
        • Counterparty | Create Response (MX)
        • Counterparty | Create Request (MX)
        • Counterparty | Money Movement Return (MX)
      • Global
        • Counterparty | Global CP Request
        • Counterparty | Global Deposit NP request
        • Counterparty | Global Deposit NP response
        • Counterparty | Global Deposit LE request
        • Counterparty | Global Deposit LE response
        • Counterparty | Global CP Response
      • USA
        • Counterparty | Create Request (USA)
        • Counterparty | Create Response (USA)
        • Request Medatata Business
        • Response Medatata Business
        • Request Medatata Individual
        • Response Medatata Individual
        • Counterparty | Create Request (USA)
        • Counterparty | Create Response (USA)
      • Generic
        • Counterparty | Generic CP Request
        • Counterparty | Generic CP Response
        • Payment Information | SWIFT
        • Payment Information | SEPA
        • Payment Information | CIPS
        • Payment Information | Fedwire
      • Counterparty | List All Items
    • Authentication
      • Authentication | Request
      • Authentication | Response
    • Transactions
      • Global
        • Transaction | Debit Cross Border
        • Transaction | Credit Cross Border
      • Colombia
        • Debit
          • Transaction | Debit FI (CO) (col_debit)
          • Transaction | Debit Cobre Balance (CO)
          • Transaction | Debit Breb (CO) (breb_debit)
        • Credit
          • Transaction | Credit Direct Debit (CO) (dd_credit)
          • Transaction | Rejected Breb (breb_rejected)
          • Transaction | Credit Top Up (CO) (col_top_up_credit)
          • Transaction | Credit FI (CO) (col_credit)
          • Transaction | Credit Cobre Balance (CO) (col_cb_credit)
          • Transaction | Credit r2p (r2p_credit)
          • Transaction | Credit Breb (CO) (breb_credit)
          • Transaction | Credit r2p Breb (CO) (r2p_breb_credit)
        • Transaction | Connect Obtain (CO)
        • Transaction | Cobre Balance Obtain (CO)
      • Mexico
        • Debit
          • Transaction | Debit FI (MX) (mex_debit)
          • Transaction | Debit SPEI (MX) (spei_debit)
          • Transaction | Debit Internal SPEI (MX)
        • Credit
          • Transaction | Credit FI (MX)
          • Transaction | Credit SPEI (MX)
          • Transaction | Credit Internal SPEI (MX)
        • Transaction | Connect Obtain (MX)
        • Transaction | Return SPEI (MX)
        • Transaction | Cobre Balance Obtain (MX)
      • Transactions | Connect List All Items
      • Transaction | Debit Misc
      • Transaction | Credit Misc
      • Transaction | Adjustment Debit
      • Transaction | Adjustment Credit
      • Transactions | Cobre Balance List All Items
      • Transaction Metadata | global_credit
      • Transaction Metadata | global_debit
      • Transaction Metadata | stable_payout_debit
      • Transaction Metadata | onramp_credit
      • Transaction Metadata | onramp_debit
      • Transaction Metadata | offramp_credit
      • Transaction Metadata | offramp_debit
      • Transaction Metadata | reward_credit
      • Transaction Metadata | cbmm_debit (StableFX)
      • Transaction Metadata | cbmm_credit (StableFX)
      • Transaction | Cobre Balance Obtain (Global/Stable)
    • Cobre Keys
      • Colombia
        • Cobre Key | Create Request
        • Cobre Key | Create Response
        • Cobre Key | Obtain Response
        • Cobre Key | Reactive Request
    • Money Movements
      • Approvals
        • Money Movement Approvals | Create Request
        • Money Movement Approvals | Create Response
        • Money Movement Approvals | List All Items
      • Mexico
        • PayOut
          • Money Movement | Create Metadata Type SPEI
          • Money Movement | Response Metadata Type SPEI
        • Return
          • Money Movement Return | Create Request
          • Money Movement Return | Create Response
          • Money Movement Return | Response Medatada Type SPEI
        • PayIn
          • Money Movement Direct Link | Create Metadata Rail r2p SPEI
          • Money Movement Direct Link | Response Metadata Rail r2p SPEI
      • Colombia
        • PayOut
          • Money Movement | Create Metadata Type Fast Pay
          • Money Movement | Response Metadata Type Bre-B
          • Money Movement | Create Metadata Type Bre-B
          • Money Movement | Response Metadata Type Fast Pay
          • Money Movement | Create Metadata Type ACH
          • Money Movement | Response Metadata Type ACH
          • Money Movement | Response Metadata Type Bre-B
          • Money Movement | Response Metadata Type Bre-B Split
        • PayIn
          • Money Movement Direct Link | Create Metadata Rail r2p
          • Money Movement Direct Link | Response Metadata Rail PSE
          • Money Movement Direct Link | Response Metadata Rail Bancolombia
          • Money Movement Direct Link | Response Metadata Rail Nequi
          • Money Movement Direct Link | Create Metadata Rail r2p Breb
          • Money Movement Direct Link | Response Metadata Rail r2p Breb
        • Direct Debit
          • Money Movement Direct Debit | Create Metadata
          • Money Movement Direct Debit | Response Metadata
      • Global
        • Payout in stable
          • Money Movement | Create Metadata Type Global (stable)
          • Money Movement | Response Metadata Type Global (stable)
          • Money Movement | Create Metadata Type Stable Payout
          • Money Movement | Response Metadata Type Stable Payout
      • United States
        • PayOut
          • Money Movement | Create Metadata Type Fedwire
          • Money Movement | Response Metadata Type Fedwire
        • PayOuts
      • Generic
        • Money Movement | Create Metadata Type Generic
        • Money Movement | Response Metadata Type Generic
      • Money Movement | List All Items
      • Money Movement | Create Metadata Type On-Ramp / Off-Ramp
      • Money Movement | Create Response
      • Money Movement | Response Metadata Type On-Ramp / Off-Ramp
    • Accounts
      • Account Verification
        • Mexico
          • Account Verification Create Metadata Type mex_acc_details_1
          • Account Verification Response Metadata Type mex_acc_details_1
          • Account Verification Create Request
          • Account Verification Create Metadata Type mex_acc_ownership_1
          • Account Verification Response Metadata Type mex_acc_ownership_1
        • Colombia
          • Account Verification Response Metadata Type col_key_details_1
          • Account Verification Create Metadata Type col_key_details_1
          • Account Verification Create Metadata Type col_key_ownership_1
          • Account Verification Response Metadata Type col_key_ownership_1
          • Account Verificacion Response Metadata Type col__key_ownership_2
          • Account Verification Create Metadata Type col_key_ownership_2
        • Account Verification Create Response
        • Account Verifications List All Items
      • Account References
        • Account References Request
        • Account Reference Response
        • List all account references
        • Account Reference Certificate Generation Response
        • Account References Request (Self-Custodian Wallet)
        • Account Reference Response (Self-Custodian Wallet)
      • Daily Balance
        • Daily Balance Historiy List All Items
        • Daily Balance Obtain Response
      • Cobre Balances and Connect Accounts
        • Mexico
          • Cobre Balance | Create Metadata (MX)
          • Cobre Balance | Create Response (MX)
          • Connect Account | Create Metadata (MX)
          • Connect Account | Response Metadata (MX)
        • Colombia
          • Cobre Balance | Create Metadata (CO)
          • Connect Account | Create Metadata (CO)
          • Connect Account | Response Metadata (CO)
          • Cobre Balance | Create Response (CO)
        • Global
          • Cobre Balance | Create Metadata (Global)
          • Cobre Balance | Create Response (Global)
          • Cobre Balance | Create Metadata (Stable)
          • Cobre Balance | Create Response (Stable)
        • USA
          • Cobre Balance | Create Metadata (USA)
          • Cobre Balance | Create Response (USA)
        • Cobre Balance | Create Request
        • Connect Account | Create Request
        • Accounts | List All Items
        • Account | Update Request
    • Bulk Money Movement
      • Bulk Money Movement | Obtain Response
      • Bulk Money Movement Decision | Create Request
      • Bulk Money Movements | List All Items
    • Money Movement Scheduler
      • Money Movement Scheduler | Create Request
      • Money Movement Scheduler | Create Response
      • Money Movement Scheduler | List All Items
    • Checkout
      • Colombia
        • Checkout | Create Request
        • Checkout | Create Response
        • Checkout | List All Items
        • Checkout | Delete
    • Notifications
      • Subscription | Create Response
      • Subscription | Create Request
      • Subscription | List All Items
      • Subscribable Events | List All Items
      • Subscribable Events | Metadata
    • Evidence Request
      • Schemas
        • Error
        • Evidence Request
        • Document Type
        • Evidence Id
        • Upload Intent
        • Evidence Request Id
        • Evidence Request Status
        • Information Type
        • Information
        • Evidence
        • Information Status
        • Document
        • Document Status
        • Headers
      • RequestBodies
        • Upload Intent Request
    • Cross Border
      • Cross Border Money Movement
        • Cross Border Money Movement Create Request
        • Cross Border Money Movement Create Response
        • CBMM Obtain Response | Static Quote
        • CBMM Obtain Response | Rolling Quote
        • Cross Border Money Movements List All Items
      • FX Quote
        • FX Rolling Quote
          • FX Quote Static | Create Response
          • FX Quote Static | Cross Border Response
        • FX Static Quote
          • FX Quote Rolling | Create Response
          • FX Quote Rolling | Cross Border Response
        • FX Quote | List All Items
        • FX Quote | Metadata Quote Tiers
        • FX Quote | Metadata Penalization Tier
        • FX Quote | Metadata Fees Breakdown
        • FX Quote | Create Request
    • Reports
      • Download
        • Report Download Create Request
        • Report Download Create Response
      • Reports Create Request
      • Reports Create Response
      • Reports Create Metadata
      • Reports List All Items
      • Cobre Balance Statement Request
      • Cobre Balance Statement Response
    • Error Model
      • Error Model
    • Report Scheduler
      • Report Schedulers | Create Request
      • Report Schedulers | Delete Response
    • Alerts
      • Create Alert
      • Alert Object
      • List All Alerts
      • Alert | Metadata Type fx_rate
    • Subclients
      • Subclients | Create Request (MX)
      • Subclients | Create Response (MX)
  1. Others

Managing API and Product Changes

Cobre evolves its APIs and products continuously. When something changes, Cobre notifies affected clients ahead of time so integration teams can plan updates without surprises. This guide explains how that process works: how changes are classified, how much notice each type receives, what every notice contains, where it is delivered, and what your team should do when one arrives.
This guide is about how changes are communicated and how to respond to them — it does not itself introduce a new endpoint or object. Use it to plan the operational side of maintaining a Cobre integration over time.

How Changes Are Classified#

Not every change affects an integration equally, so the amount of advance notice depends on the scope of the change.
Change typeWhat it isAdvance notice
Minor changeNew fields or additional information in a response or webhook that does not affect existing integrations. No action is required to keep operating normally.1 to 2 weeks
Simple changeSmall adjustments that may require a minor code update, without redesigning the integration.30 days
Medium changeModifications requiring moderate integration work, such as changes to process logic or to how an endpoint is consumed.90 days
Major changeMigrations, deprecations, or breaking changes that require redesigning part of the integration before a shutdown date.180 days
The advance notice is counted from the first notice until the date the change takes effect — or, for migrations, until the shutdown date of the previous version.
The notice period is measured from the first communication, not from any later reminder. Plan your work against the original date to avoid acting close to a shutdown date.

Key Terms#

Advance notice: The lead time between the first notice and the date a change takes effect (or the shutdown date for migrations).
Shutdown date: For migrations and deprecations, the date after which the previous version or behavior stops working.
Breaking change: A change that requires redesigning part of an integration before it can keep operating. Always communicated as a Major change.
Operational contact / Technical contact: The registered client contacts who receive change notices so both teams can coordinate the implementation.
KAM (Key Account Manager): Your assigned Cobre account contact, available to support implementation and answer questions.

What Every Notice Contains#

Regardless of change type, every notice Cobre sends makes the following explicit:
What is changing, with technical precision — the exact affected field, endpoint, code, or format.
When the change applies — the effective date, and the shutdown date when a migration is involved.
Whether the change applies to you and what to do, or a clear statement that no action is required.
The updated documentation that explains the adjustment, so it can be implemented without ambiguity.
A contact for any questions.

Who Receives a Notice#

Notices are sent to all registered operational and technical contacts of the clients affected by the change. Sending to both roles lets the two teams coordinate the implementation directly, without depending on the information being relayed internally between areas.
Keep your registered operational and technical contacts up to date. Change notices are only delivered to the contacts on record for your organization.

Communication Channels#

Each notice is delivered by email to the registered technical and operational contacts. When the change requires it, the corresponding technical documentation at docs.cobre.com is also updated to reflect the adjustment.

How to Respond to a Notice#

When a notice arrives, work through these actions to confirm impact and implement any required changes safely before the deadline.
1
Confirm if it applies
Description: Review the conditions in the notice — the affected endpoint, product, or flow — against what your integration actually uses.
What to expect after the action: A clear determination of whether the change affects you and, if so, which parts of your integration are in scope.
2
Review the updated docs
Description: If the notice links to a section on docs.cobre.com, review it for the technical detail needed to implement the adjustment.
What to expect after the action: A precise understanding of the new field, endpoint, code, or format and how to adapt your code to it.
3
Test in QA first
Description: For changes that may affect your integration, validate the adjustment in the test environment before deploying to production.
What to expect after the action: Confidence that your updated integration behaves correctly against the change before it reaches production traffic.
4
Implement before the deadline
Description: Complete the required adjustments before the effective or shutdown date. The advance notice is sized to give enough time, but act with margin.
What to expect after the action: A migrated or updated integration that continues operating without interruption after the change takes effect.
5
Contact your KAM
Description: Reach out to your Key Account Manager (KAM) with any questions. The standard Cobre support channel is also available.
What to expect after the action: Support from Cobre throughout the implementation.

What to expect from Cobre#

Advance visibility of every change - You receive notice of minor, simple, medium, and major changes with lead time proportional to their impact — from 1–2 weeks up to 180 days.
Precise, actionable notices - Each notice states exactly what changes, when it applies, whether it affects you, what to do, and where the updated documentation lives.
Coordinated implementation - Because both operational and technical contacts are notified, your teams can coordinate the update directly.
Supported migrations - For breaking changes and deprecations, you have a defined shutdown date and KAM support to migrate before the previous version stops working.
Modified at 2026-08-06 14:22:35
Previous
Global payouts in stable
Next
Security Considerations
Built with