MX Connect Release (January 2, 2024)
Table of Contents
MX Connect Release Version (January 2, 2024)
Features
Fiserv North Reports on Client Details
The "Client Details" page now includes reporting functionality for Fiserv North clients, providing essential tools such as search, filter, sort, pagination, and time period selection. These enhancements align Fiserv North functionality with existing capabilities for TSYS and Fiserv Omaha clients.
ACH Reject Automations
Enhanced the ACH Reject Handling process with new tools and features:
- Added an "Actions" tab with modules like Merchant Details, Liable Partner Details, and Bulk Actions for efficient case handling.
- Introduced Recent Activity Buttons ("ACH Rejects," "ACH Funding," and "Settlement") for quick navigation.
- Integrated handling toggles for partner record management to designate responsibilities for ACH Reject cases.
Move to Axos Agency for Routability
Partnered with Axos Bank to manage funding accounts under Agency Accounts, bypassing Money Transmitter License (MTL) requirements. This ensures compliance and efficient funding management for merchants.
Enhancements
Fiserv North Statement Refactor
Updated the clearing report for Fiserv North by integrating:
- UBF generation for Interchange and Debit Network Fees using existing clearing files.
- Monthly aggregates of assessments and card brand fees using new Fiserv files.
Consistent Batch ID for SMB Card Transactions
Aligned Passport and MX Merchant systems by standardizing the batch ID displayed on the Passport UI. This resolves previous discrepancies between batch identifiers.
Bug Fixes
Fiserv North Reporting Issues
Fixed an issue where the ACH Funding report displayed no data due to missing deposit dates. The report now accurately retrieves and displays data from alternative sources.
Updated about 1 year ago