MX Connect Release (April 17, 2025)

Table of Contents
- Enhancements
- Fix for Underwriting Widget Not Displaying Downstream Partner Data
- Merchant Details Performance Optimization
- Static Title for Top Partners Report
- Fix for Dormant Account Risk Flag Logic
- Refinement of Repeat Card Risk Rule
- Updated Validation for Excessive Credit and Transaction Limits
- Display Sub-Merchant Transactions in Risk Review
- Alignment Fix for ACH Reject Handling UI Buttons
- Bulk Actions Logic Fix in ACH Reject Handling for D2 Users
- Removal of Empty Reports from UI
- Discover Unpredictable Number and POS Entry Mode Fixes
- Correct PRIN Logic in Fiserv Omaha Settlement Files
- Network ID Included in Visa Auth Data
- Enhanced Card Type and Sub Type Fields in Payments Reports
- Support for Amex and Discover Transactions for Canada
- Refund Enhancements for Stripe Priority Global Transactions
- Manual Multi-Capture Reversal Support for Stripe
- Canadian UI Enhancements for Currency and Address Formatting
MX Connect Release Version (April 17, 2025)
Enhancements
Fix for Underwriting Widget Not Displaying Downstream Partner Data
Resolved an issue where the Partner Dashboard’s Underwriting widget did not show data for downstream partners. It now correctly displays underwriting metrics for selected partner accounts.
Merchant Details Performance Optimization
Optimized merchant detail load times by eliminating redundant API calls and refining product data queries. Pages now load in under 5 seconds, significantly improving user experience.
Static Title for Top Partners Report
The “Top Partners” section in the Partner Dashboard now displays as a static title instead of a dropdown, streamlining the layout and aligning with recent UI updates.
Fix for Dormant Account Risk Flag Logic
Adjusted the logic of the Dormant Account flag to prevent false positives for recently active accounts. The flag now only applies to truly inactive accounts based on transaction history.
Refinement of Repeat Card Risk Rule
Refined the Repeat Card risk flag by removing duplicate record retrievals and optimizing query logic. This improves accuracy and system performance.
Updated Validation for Excessive Credit and Transaction Limits
Updated field validations under Credit Risk settings to allow Risk Analysts to enter accurate refund and sales thresholds for TSYS and Fiserv merchants while maintaining control integrity.
Display Sub-Merchant Transactions in Risk Review
Replaced the TSYS Captured Report with the TSYS Captured Transactions Report in the Risk Review screen. This ensures only sub-merchant-level transaction data is displayed and tracked.
Alignment Fix for ACH Reject Handling UI Buttons
Aligned the Dot and X buttons under the Plus button in the ACH Reject Handling Action tab, improving interface consistency.
Bulk Actions Logic Fix in ACH Reject Handling for D2 Users
Restricted bulk actions to those available in the grid dropdown for D2 users. The dropdown now grays out automatically if any action is not permitted.
Removal of Empty Reports from UI
Removed non-functional reports under Reporting → Paymentech → Authorizations that were generating UI errors. This cleanup improves the reporting experience and system stability.
Discover Unpredictable Number and POS Entry Mode Fixes
Corrected D-PAS logic to ensure proper formatting of unpredictable numbers. For Discover Apple Pay, updated the POS Entry Mode from 07 to 82 as per issuer requirements.
Correct PRIN Logic in Fiserv Omaha Settlement Files
Updated the PRIN field generation logic for Fiserv Omaha settlement files to align with bank header formatting standards and prevent settlement file rejection.
Network ID Included in Visa Auth Data
Visa SMS Pin Debit payments now store and transmit the networkIdCode in the authorization data via Data Pump, improving traceability.
Enhanced Card Type and Sub Type Fields in Payments Reports
The Card Type field in VTX and MX Merchant reports now displays the network name (e.g., Interlink). The Card Sub Type is mapped to the "level" value from the transaction response for clearer reporting.
Support for Amex and Discover Transactions for Canada
Enabled Amex and Discover support for merchants using the Priority Global (Canada) product, regardless of MXC product feature configuration.
Refund Enhancements for Stripe Priority Global Transactions
Enabled immediate refund availability for Stripe-based Priority Global transactions without waiting for batch closure. Voids are allowed only for uncaptured authorizations.
Manual Multi-Capture Reversal Support for Stripe
Introduced support for manual multi-capture reversals via Transfer Reversals API for Stripe-based transactions. Enhancements include route refactors for improved processing reliability.
Canadian UI Enhancements for Currency and Address Formatting
Improved user clarity by labeling CAD currency in Order History and Add Product forms. Address labels dynamically change to “Province” when Canada is selected, aligning with regional standards.

Updated 23 days ago
