Table of Contents

• Features
  • Country of Origin Field for Compliance
  • New ACH File Post-ACH310 Decommissioning
  • Georgia Banking Company Integration
  • Force Desktop View on Mobile Browsers
• Enhancements
  • Reserve Balance Reporting Enhancements
  • Direct Funded Merchant Onboarding
  • Prepaid Expense Reporting Enhancements
  • Merchant Maintenance Route Adjustment
  • ACH Reject Handling Enhancements
• Bug Fixes
  • Passport Account Status for Boarding Failures
  • PCI Compliance Report Visibility
  • Foreign Card Risk Flag Issue
  • Reserve Fund Transfer Issue
  • Passport Billing and Funding Account Issue

MX Connect Release Version (July 2, 2024)

Features

Country of Origin Field for Compliance

A new "Country of Origin" field has been added to comply with MasterCard requirements. This ensures accurate tracking of merchant transaction origins and enhances reporting capabilities.

New ACH File Post-ACH310 Decommissioning

Support for TSYS's new ACH file format has been implemented, ensuring seamless processing of ACH funding events.

Georgia Banking Company Integration

The Georgia Banking Company replaces Fifth Third Bank as a sponsor for MX Connect CRM, improving orchestration and functionality.

Force Desktop View on Mobile Browsers

MX Connect will now display the desktop version on mobile browsers for improved usability, with plans for responsive updates in the future.

Enhancements

Reserve Balance Reporting Enhancements

The reserve balance grid for Fiserv North has been improved with new columns and dynamic headers, enhancing data clarity and usability.

Direct Funded Merchant Onboarding

A new onboarding process for Passport customers offers flexible options (Hello Sign and Wet Sign) while keeping Priority MFA hidden from end users.

Prepaid Expense Reporting Enhancements

Additional fields in the Prepaid Expense Grid detail modal improve the granularity and usability of Fiserv North reporting.

Merchant Maintenance Route Adjustment

Updates streamline maintenance processes by removing deprecated dependencies and synchronizing changes across systems.

ACH Reject Handling Enhancements

Users can now perform multiple actions on ACH rejects and manage reserve balances more effectively, improving process efficiency.

Bug Fixes

Passport Account Status for Boarding Failures

Resolved an issue where Passport account statuses did not reflect failed boarding events accurately.

PCI Compliance Report Visibility

Fixed visibility issues in PCI compliance reports for Fiserv North accounts by adding the necessary filters.

Foreign Card Risk Flag Issue

Corrected logic errors to ensure accurate flagging of foreign card transactions.

Reserve Fund Transfer Issue

Fixed dropdown logic to ensure transfer options are available for reserves in VIMAS and MXA.

Passport Billing and Funding Account Issue

Resolved issues preventing users from adding external accounts under the "Bank Accounts" section.