January 7

Enhancements

MX Connect Release Version (January 7, 2025)

Enhancements

Partner Performance Report Updates

Updated the Partner Performance report to sort partner names alphabetically within hierarchy levels and added a "Merchant Revenue" column. Clicking a partner name now filters the statements grid based on selected partners.

Copy Existing Client to New Application

Added a feature to clone existing client data into new applications. Users can selectively copy fields such as Location, Legal, Ownership, and Products while omitting sensitive data like billing details.

Risk Review Grid Correction

Fixed an issue where platform account names were incorrectly displayed as sub-merchant locations in the Risk Review grid, ensuring accurate account representation.

Fix for Billing Method Errors in Copied Applications

Resolved an issue preventing copied applications from completing onboarding due to missing billing method configurations. Billing data now correctly transfers from the original application.

New SMS Debit Chargeback Report

Introduced a new Chargeback report under Reporting > Priority VTX > Chargeback, displaying daily Visa SMS chargeback and dispute data, with comprehensive search, filter, and export functionalities.

New SMS Settled Report

Added an "SMS Settled" report under Reporting > VTX, providing a detailed view of settled SMS Pin Debit transactions with advanced filtering and drill-down capabilities.

Enhanced MX Merchant Payment Reporting for Debit and EBT

Updated the Payments report in MX Merchant to support "Debit" and "EBT" filtering, grouping, and exporting. Added new fields for Debit Network, Balance Amount, and Network ID.

VTX Card Payments Enhanced for Debit and EBT

Enabled "Debit" and "EBT" support in the VTX Card Payments report, including a new "Debit Network" field in the Payment Details modal for accurate tracking.

New SMS Pin Debit Batch Report

Introduced a Batch Report under Reporting > VTX > Batch, mirroring MXM Batch Reports to support SMS Pin Debit transactions with comprehensive search, filter, and export capabilities.

Enhance Boarding Consumer to Send Decline Emails

Automated the generation and delivery of decline emails for rejected merchant applications, including PDF attachments and audit tracking.

Fix for Statement Download Issue from Passport

Resolved an issue preventing merchants boarded from MXC or VIMAS from downloading account statements in the Passport customer portal.

Fix for Passport Boarding Failure Data Sync

Fixed a sync issue where updates to SSN, DOB, and Driver's License fields were not being transmitted correctly to Passport, preventing automation failures.

Enhanced Risk Logic for Monthly Volume Flag

Renamed "Exceeded Monthly Merchant Limit" to "Exceeded Monthly Volume" and introduced an "Average Monthly Volume ($)" field for more accurate risk scoring.

KYB Configuration in Partner KYC Tab

Added new KYB configuration options (Auto, Manual, None) in the Partner KYC tab, allowing partners to control how KYB reports are pulled for risk assessment.

Detailed Experian KYB View in UI

Enhanced UI to display separate detailed views for business and business principals in Experian KYB reports, improving clarity for risk assessment teams.

Display BizID Results in KYC Tab

Added BizID test results for businesses and beneficial owners in the KYC → KYB tab, providing underwriting teams with real-time verification details.

BizID Business-Only Verification

Introduced a "Check" button in the KYB tab to trigger BizID verification for businesses and principals, providing real-time business risk scoring.

BizID Results for Business Principal Verification

Enhanced BizID verification for business principals, displaying details such as surname, score, and decision, ensuring complete risk evaluations.

DDA Update Assistance for Giact Verification

Moved the Giact verification call to the Bank Account Save page to ensure automatic verification when adding or editing bank account details.

Fix for Large Transaction Flag Not Scoring

Addressed an issue where the Large Transaction Flag was not being applied correctly due to ElasticSearch aggregation problems.

Fix for Missing Merchant Data Exchange (MDE) Information

Resolved missing Merchant Data Exchange (MDE) details that affected reconciliations and monthly reporting, ensuring accurate data retrieval.

Settlement Bot Enhancements for EBT and Debit

Added EBT and Debit fields in settlement records, improving batch totals for better reconciliation and reporting.

Vortex Mapping Validation and Sanitization Enhancements

Implemented validation and sanitization improvements for checkout-to-Vortex mappings, enhancing data integrity in transactions.

Passport Integration for Apple Pay with Submerchant ID Support

Enabled support for PayFac merchants in Apple Pay registration, ensuring accurate mapping of submerchant IDs for payment processing.

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MX Connect Release (January 7, 2025)

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