MX Connect Release Version (August 29, 2023)

Settlement Report Enhancements:
Updates were made to the Settlement report (MXC > Reporting > Fiserv North). When a user selects a batch record row, a new window now opens, displaying detailed transaction data for the selected batch.
Image: Fiserv North Settled Batch Transactions
ACH Rejects Report:
A new child menu called “ACH” was added under MXC > Reporting > Fiserv North. Within this menu, the “Acquiring (Fiserv North) – ACH Rejects” report was introduced. It mirrors the format and functionality of the “Acquiring (TSYS) – ACH Rejects” report.
Image: Fiserv North ACH Rejects Report
Merchant Updates:
A post-deployment script renamed “FirstData” to “Fiserv – Omaha” for all existing merchants using the First Data product. Consequently, the FirstData filter option is no longer visible on the Merchant Clients grid.
Risk Scoring Enhancements:
A multi-sprint effort began to enable risk scoring for Fiserv North merchants. Risk users and admins can now review merchant scores in the Risk Review screen based on transactional activity from the previous day.

Introduced functionality for Priority partners to enforce pricing consistency through “Shared” and “Required” controls:
- Shared Control: Allows pricing configurations to persist down to child domains while enabling those domains to add their own controls within shared boundaries.
- Required Control: Enforces required pricing elements during merchant pricing setup. Fees set as required are automatically applied and cannot be removed or altered beyond pre-configured bounds.

Error Validation:

Real-time error messages appear immediately if pricing configurations violate set boundaries, preventing the completion of applications with invalid pricing.

A new “KYB” (Know Your Business) section was created under the KYC tab, enabling manual BIZ ID checks using Experian's business information.
This integration is not yet part of the automated KYC workflow and must be initiated manually.
Image: KYB Section for Manual BIZ ID Check

A new reserve balance endpoint was created to support integration with Priority partner Corvia.
This endpoint provides an array of reserve balances for merchant accounts, including:
- recordCount
- accountNumber
- locationName
- reserveBalance
Records with zero balances are included to ensure comprehensive reporting.
Image: Total Reserve Balance

Resolved filtering issues within the SMS Clearing Report. Filters such as “Qualification,” “Qualification Description,” and “Bank” now function correctly, and results load as expected.

Merchant Agreement Loading:
- Fixed an issue where the Merchant Agreement failed to open for E-Sign in App Engine, even though validation errors were present in Inspect.
Account Profile Display:
- Resolved missing Market Segment values in the Account Profile field on the Client Details > Location tab for Fiserv North and Fiserv Omaha.
API Logging Updates:
- Corrected missing logs for “Swiped,” “Keyed,” and “Internet” transaction types in the message feed and API GET calls.
Date Filtering in UAT and QA:
- Fixed an issue where the autocomplete function failed to populate the “To” date field when selecting a “From” date in the filter dropdown.
Summary Tab Loading:
- Resolved the endless spinning issue on the Summary tab for the Fiserv North Account widget, ensuring proper loading of product details.
Group By Filter Options:
- Batch Number and Bank options were added to the “Group By” filter menu.
Empty Account Number Count Column:
- Fixed an issue where the “Account Number Count” column appeared empty, regardless of the selected Group By filter option.

Real-Time Error Messaging in AppAssist:
- Real-time validation errors now display next to the “Fee Value” field when pricing controls are violated.
Validation Errors in App Engine:
- Fixed an issue where pricing validation errors did not appear immediately during the boarding process, now displaying in real time next to relevant billing items.