MX Connect Release Version (April 30, 2025)

Enhancements

Creation of Summary Volume and Transaction Report

Introduced a new Volume and Authorizations report under Reporting → Performance, consolidating transaction and volume data across TSYS, FD Omaha, and FD North. The report includes dynamic filtering, Excel and CSV export options, and is accessible to users with the Reporting module permission.

Quick Reports Volume and Authorization Header Update

Added the Volume and Authorizations report link under the Partner Dashboard Quick Reports header for users with the Partner Comp permission. The link opens the report in a new tab with preselected partner and time range filters for faster access.

GZIP Compression Enabled for MXC APIs

Enabled GZIP compression for MXC APIs returning JSON responses, improving load times and UI performance. Comprehensive regression testing was completed to validate system stability and efficiency gains.

Correction of Average Sale and Purchase Fields During Merchant Creation

Fixed a data inconsistency during merchant onboarding where averageSaleDetails and averagePurchaseDetails fields were swapped. New validation now enforces a maximum of two decimal places, ensuring compatibility with Passport and preventing errors.

Control Owner Banner Visibility Enhancement in MXM

Enhanced the Control Owner banner logic in MXM to dynamically display only for users designated as Control Owners of a merchant account. The banner now updates in real-time when switching between accounts.

Resolution of API Maintenance Issues for FSP North

Resolved critical issues in the API Maintenance process for FSP North, correcting FSC code assignments and blocking improper FSC 590 Debit IC codes. Improvements to pricing, DDA, and ACH handling ensure accurate data synchronization with Fiserv North.

Display of N/A for Missing Next Bill Date in Recurring Contracts

Updated the Recurring Contracts export functionality to display "N/A" in the Next Bill Date column when no billing date is available, ensuring alignment between exported spreadsheets and application grid displays.

Fix for Merchant Save Errors Due to Invalid Contact Numbers

Resolved an issue where invalid “fax” contact values (e.g., "0000000000") prevented merchants from saving in MXConnect. A data clean-up was performed and validation rules were added to prevent similar issues during future data imports.

Network Messages Now Persist in Payments Report

Fixed an issue where the Network Message field was missing in the MXM Payments Report. This field now correctly captures and displays network message details for each transaction under Reporting → MXMerchant → Payments.

Description of MXC Back Side image

MX Connect Release (April 30, 2025)

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