📚 2024 Release Notes
DECEMBER 10, 2024
| WHAT'S NEW | Added support for assigning sequential Merchant IDs for government partners. |
| ENHANCEMENT | Introduced bulk action support for ACH Reject Handling. |
| ENHANCEMENT | Enhanced Risk Review screens with dynamic risk score breakdowns. |
| ENHANCEMENT | Improved Clients grid export with better field separation. |
| ENHANCEMENT | Upgraded Partner Dashboard widgets with dynamic links and navigation. |
| BUG FIX | Ensured Bulk Actions updates are consistently tracked in the History tab. |
| BUG FIX | Resolved loading errors in the Calculation View on the Risk Review screen. |
| BUG FIX | Fixed inaccuracies in Fiserv North Monthly Volume reports post-April 2024. |
| BUG FIX | Updated the “Exceeded Monthly Volume” risk flag trigger logic and label. |
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NOVEMBER 26, 2024
| WHAT'S NEW | Introduced a report for top partners in the Partner Dashboard. |
| ENHANCEMENT | Allowed disabling items within widgets on the custom dashboard. |
| ENHANCEMENT | Improved date format consistency on the Account Trend dashboard. |
| ENHANCEMENT | Updated logic for "Exceeded Monthly Volume" risk flag triggers. |
| ENHANCEMENT | Enhanced validation for mandatory fields in the Boarding API. |
| BUG FIX | Resolved "Bad Gateway" errors in Clearing widgets. |
| BUG FIX | Corrected the label display for the "Exceeded Monthly Volume" risk flag. |
| BUG FIX | Addressed downstream errors caused by missing mandatory API fields. |
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NOVEMBER 12, 2024
| WHAT'S NEW | Enhanced Partner Dashboard usability and navigation with clickable chart labels. |
| ENHANCEMENT | Introduced a Partner Performance Report with graphical and export features. |
| ENHANCEMENT | Fixed date formatting issues in the Partner Dashboard underwriting chart. |
| ENHANCEMENT | Removed outdated Sponsor Bank widgets for simplified dashboard functionality. |
| ENHANCEMENT | Restricted DDA updates in TSYS maintenance commands for enhanced data control. |
| ENHANCEMENT | Synchronized Passport opt-out statuses accurately across MX Connect systems. |
| ENHANCEMENT | Resolved duplicate MXM user creation during Passport sign-ups. |
| BUG FIX | Fixed grouping errors in TSYS Captured reports for smoother data interaction. |
| BUG FIX | Masked Bearer tokens in API logs for improved security. |
| BUG FIX | Reformatted ACH Funding reports for improved usability and transaction grouping. |
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OCTOBER 22, 2024
| WHAT'S NEW | Introduced a Prepaid Expense widget for real-time Fiserv North data tracking. |
| ENHANCEMENT | Added hover-over functionality for detailed PTS Rejects explanations. |
| ENHANCEMENT | Enhanced Secret Search and Partner Dashboard with dynamic updates and filters. |
| ENHANCEMENT | Fixed inconsistencies in the Seasonal toggle API for accurate status reflection. |
| BUG FIX | Resolved a security vulnerability related to domain privilege escalation. |
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OCTOBER 15, 2024
| WHAT'S NEW | Added partner selector and hierarchy automation in the Partner Dashboard. |
| ENHANCEMENT | Reintroduced "Status" and "Memo" columns in ACH Reject Handling exports. |
| ENHANCEMENT | Included an "Exclusive Agent Number" field for Fiserv North boarding setups. |
| BUG FIX | Fixed merchant account visibility issues due to missing domain IDs. |
| BUG FIX | Corrected passthrough fee errors for daily discount configurations. |
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OCTOBER 1, 2024
| WHAT'S NEW | Added new statuses and grid totals for enhanced ACH Reject tracking. |
| ENHANCEMENT | Improved TSYS Clearing report with expanded filter options. |
| ENHANCEMENT | Developed a script for Passport merchants' funding adjustments. |
| BUG FIX | Resolved duplicate Passport accounts issue in MX Connect. |
| BUG FIX | Restored historical actions for ACH cases in MX Connect. |
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SEPTEMBER 17, 2024
| WHAT'S NEW | Added a "Country of Origin" field for MasterCard compliance tracking. |
| ENHANCEMENT | Implemented support for TSYS's new ACH file format post-ACH310. |
| ENHANCEMENT | Integrated Georgia Banking Company as a new sponsor for MX Connect CRM. |
| ENHANCEMENT | Forced desktop view on mobile browsers for improved usability. |
| ENHANCEMENT | Enhanced reserve balance reporting grid with new columns and headers. |
| ENHANCEMENT | Streamlined direct funded merchant onboarding with flexible signing options. |
| ENHANCEMENT | Added fields to Prepaid Expense Grid modal for improved Fiserv North reporting. |
| ENHANCEMENT | Adjusted Merchant Maintenance routes to streamline processes and remove dependencies. |
| ENHANCEMENT | Enhanced ACH Reject Handling with multi-action and reserve balance management. |
| BUG FIX | Fixed Passport account statuses for accurate reflection of boarding failures. |
| BUG FIX | Resolved PCI compliance report visibility issues for Fiserv North accounts. |
| BUG FIX | Corrected flagging errors for foreign card risk transactions. |
| BUG FIX | Fixed dropdown logic for reserve fund transfer options in VIMAS and MXA. |
| BUG FIX | Resolved issues preventing external account additions in "Bank Accounts." |
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JULY 31, 2024
| WHAT'S NEW | Georgia Banking Company replaces Axiom Bank as a sponsor for MX Connect CRM. |
| ENHANCEMENT | Introduced Risk Team approval for realization intervals during onboarding. |
| ENHANCEMENT | Improved partner liability management with automation for high-risk merchants. |
| ENHANCEMENT | Enhanced ACH Reject Handling with new time picker and residual recovery automation. |
| ENHANCEMENT | Streamlined onboarding and funding processes for Fiserv North/Omaha merchants. |
| BUG FIX | Fixed logging issues in ACH Reject Handling case history. |
| BUG FIX | Resolved looping issues in ACH Funding Consumer with retry limit implementation. |
| BUG FIX | Added dashboard toggle for product display flexibility for Fiserv North merchants. |
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JULY 2, 2024
| WHAT'S NEW | Added "Country of Origin" field for MasterCard compliance and reporting. |
| ENHANCEMENT | Implemented support for TSYS's new ACH file format post-ACH310. |
| ENHANCEMENT | Integrated Georgia Banking Company as a sponsor for MX Connect CRM. |
| ENHANCEMENT | Forced desktop view on mobile browsers for improved usability. |
| ENHANCEMENT | Enhanced reserve balance grid with new columns and dynamic headers. |
| ENHANCEMENT | Streamlined onboarding process for Passport customers with flexible options. |
| ENHANCEMENT | Improved granularity in Prepaid Expense Grid for Fiserv North reporting. |
| ENHANCEMENT | Updated Merchant Maintenance routes to streamline processes and remove dependencies. |
| ENHANCEMENT | Added multi-action capabilities for ACH rejects to improve efficiency. |
| BUG FIX | Fixed Passport account statuses for accurate reflection of boarding failures. |
| BUG FIX | Resolved PCI compliance report visibility issues for Fiserv North accounts. |
| BUG FIX | Corrected flagging errors for foreign card risk transactions. |
| BUG FIX | Fixed dropdown logic for reserve fund transfer options in VIMAS and MXA. |
| BUG FIX | Resolved issues preventing external account additions in "Bank Accounts." |
Read more about this release ->
MARCH 28, 2024
| WHAT'S NEW | Added a "Download Finance Report" button for worked ACH Rejects reporting. |
| ENHANCEMENT | Introduced "Disable Boarding" toggle for partner product management. |
| ENHANCEMENT | Enhanced Tiered Plans grid with a "Partners" restriction type for pricing control. |
| ENHANCEMENT | Updated ACH Funding Report to use ACHDetail file format post-ACH310 decommissioning. |
| ENHANCEMENT | Automated onboarding for Direct Funded merchants with real-time synchronization. |
| BUG FIX | Fixed synchronization issues with Fiserv North accounts and backend updates. |
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FEBRUARY 29, 2024
| ENHANCEMENT | Renamed "FirstData" to "Fiserv - Omaha" for consistent branding. |
| ENHANCEMENT | Added "PTS Rejects" report under Fiserv North for enhanced transaction visibility. |
| ENHANCEMENT | Integrated Fiserv North with Passport for faster merchant funding processes. |
| ENHANCEMENT | Updated MySQL configuration files for improved system stability. |
| ENHANCEMENT | Refined ACH Rejects calculations for accurate financial reporting. |
| ENHANCEMENT | Renamed "Entry Mode" column to "Keyed" in Fiserv North Authorization reports. |
| BUG FIX | Resolved missing data fields in the Risk Review report for Fiserv North accounts. |
| BUG FIX | Enabled seamless changes to parent partners in MX Connect without data loss. |
| BUG FIX | Fixed missing transactions in the Clearing/Settlement report. |
| BUG FIX | Addressed empty Snapshot tiles for Fiserv North merchants. |
| BUG FIX | Enhanced risk-scoring reports for negative daily batch scenarios. |
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JANUARY 2, 2024
| WHAT'S NEW | Added Fiserv North reporting functionality to the Client Details page. |
| ENHANCEMENT | Enhanced ACH Reject Handling with new tools and recent activity buttons. |
| ENHANCEMENT | Moved to Axos Bank for funding account management to bypass MTL requirements. |
| ENHANCEMENT | Refactored Fiserv North clearing report with UBF generation and new monthly aggregates. |
| ENHANCEMENT | Standardized batch IDs for SMB card transactions across systems. |
| BUG FIX | Fixed missing deposit dates in the ACH Funding report for Fiserv North. |
Read more about this release ->
Updated 23 days ago