Table of Contents

• Features
  • MXCBIZ-1404: FSP North Renaming to Fiserv - Omaha
  • MXCBIZ-1953: PTS Rejects Report for Fiserv North
• Enhancements
  • MXCBIZ-1799: Fiserv File Mapping to Support Passport
  • MXCBIZ-1887: Configuration Updates for MySQL Integration
  • MXCBIZ-1960: ACH Funding and Reject Report Update
  • MXCBIZ-1178: Update to FSP Authorization Entry Mode Naming
• Bug Fixes
  • MXCBIZ-1865: Risk Review Report Data Issue
  • MXCBIZ-1801: Changing Parent Partners in MXC
  • MXCBIZ-1959: Missing Transactions in Clearing/Settlement Report
  • MXCBIZ-1982: Snapshot Tiles for Fiserv North Merchants
  • MXCBIZ-1964: Risk Scoring for Negative Daily Batches

MX Connect Release Version (February 29, 2024)

Features

FSP North Renaming to Fiserv - Omaha

Renamed "FirstData" to "Fiserv - Omaha" across MX Connect for consistency and alignment with updated branding, improving clarity and usability for users.

PTS Rejects Report for Fiserv North

Introduced the "PTS Rejects" report to MX Connect Reporting under Fiserv North, providing comprehensive details on incomplete transaction settlements and enhancing visibility for stakeholders.

Enhancements

Fiserv File Mapping to Support Passport

Integrated Fiserv North with Passport, enabling faster merchant funding processes and aligning funding flows with existing TSYS systems for consistency.

Configuration Updates for MySQL Integration

Updated YAML configuration files to integrate MySQL settings, enhancing system stability and alignment with the current environment.

ACH Funding and Reject Report Update

Refined the ACH Rejects calculation process by remapping transaction codes to indicate positive or negative impacts, improving the accuracy of financial reporting.

Update to FSP Authorization Entry Mode Naming

Renamed the "Entry Mode" column in the Fiserv North Authorization report to "Keyed" to better align with data constraints in the DFF file format, improving report clarity.

Bug Fixes

Risk Review Report Data Issue

Resolved missing data fields in the risk review report for Fiserv North accounts, ensuring comprehensive risk insights.

Changing Parent Partners in MXC

Implemented a script to allow seamless changes to parent partners without affecting downline partner data, enhancing system flexibility.

Missing Transactions in Clearing/Settlement Report

Fixed an issue where some transactions were not displayed in the clearing/settlement report. Transactions now appear correctly within the selected date range.

Snapshot Tiles for Fiserv North Merchants

Addressed empty Snapshot tiles for Fiserv North merchants by adding configuration files, ensuring comprehensive product support.

Risk Scoring for Negative Daily Batches

Enhanced risk-scoring reports to properly calculate and display scores for negative daily batch scenarios, resolving prior inconsistencies.