MX Connect Release Version (February 3, 2025)

Enhancements

Partner Performance Updates - Part 2

Enhanced the product selector to support multiple selections, added “Cost of Sales” and “Gross Profit” columns, and improved backend performance for Partner Performance reporting. These updates provide users with more control over filtering reports and deliver critical financial insights.

Amex and Discover Sync Fix

Resolved an issue where AMEX and Discover card configurations were not syncing correctly with the Unicorn merchant table when enabled and updated in MXC. This ensures accurate onboarding and prevents revenue loss due to missing payment capabilities.

Excessive Declined Auth Risk Flag

Introduced a new risk flag, "Excessive Declined Auth," in MXC’s risk monitoring system. This flag provides configurable scoring logic, filtering options, and real-time insights to strengthen fraud detection and prevention.

Populate Approved Monthly Volume for Risk Flag

Enhanced the “Exceeded Monthly Merchant Limit” risk flag by introducing logic to populate the "Approved Monthly Volume ($)" field for MRI and Passport Payfac sub-merchants, ensuring accurate risk evaluation based on a 90-day volume calculation.

Fiserv North Boarding API Update

Resolved a boarding failure issue caused by recent updates to the Fiserv North API. Adjusted the api-first-data configuration to align with the updated API requirements, ensuring successful merchant approvals.

Fix for Fiserv North Boarding Failures

Fixed Fiserv North boarding failures in QA/UAT environments caused by an error related to PayPalNetworkAuthorizationFee. Updated the configuration to comply with the latest Fiserv North API changes, ensuring smooth approvals.

Reopening and Repointing MXM MIDs

Addressed an issue where MXM accounts were inadvertently closed during TSYS to Fiserv North migrations. Implemented a fix to correctly repoint MXM account numbers to their corresponding Fiserv North accounts, restoring functionality.

ACH Reject Handling - Incorrect Bank Account Number

Enhanced the "Apply Correction to Merchant Account Data" automation to create cases and send feed items when ACH Rejects with Notice of Change (NOC) codes occur. This update ensures accurate corrections and logs detailed audit trails.

ACH Reject Handling - Incorrect Routing Number

Automated updates for ACH Rejects related to incorrect routing numbers. The system now creates cases, updates merchant feeds, and maintains a detailed audit trail to reduce manual intervention.

ACH Reject Handling - Incorrect Routing and Account Numbers

Extended ACH Reject Handling automation to simultaneously correct both routing and account number errors. The system updates banking details, creates cases, and logs all changes in audit trails to streamline the processing.

Description of MXC Back Side image

MX Connect Release (February 3, 2025)

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