MX Connect Release (July 31, 2024)
Table of Contents
MX Connect Release Version (July 31, 2024)
Features
Add Georgia Banking Company in MXC
The Georgia Banking Company (GBC) replaces Axiom Bank as a sponsor for MX Connect CRM. This transition integrates GBC into the system, modernizing payment processing and improving partner role management.
Risk Team Realization Approval
Realization intervals in the onboarding process now require review and approval by the Risk team. Editable configurations dynamically update through APIs to enhance operational compliance and efficiency.
Enhancements
Optimize Partner Liability for ACH Rejects
Partner liability management is improved with a monthly automation job and liability addendum documents for high-risk merchants. This streamlines liability management and supports risk mitigation efforts.
ACH Reject Handling Improvements
Key updates include a comprehensive "All of Time" time picker, a case status field in the UI, and automation for residual recovery. These features improve case management efficiency and user experience.
Support Merchant Funding for FSP North/Omaha Merchants
Adjustments allow streamlined onboarding for Fiserv North and Fiserv Omaha merchants. Enhanced processes ensure fund deposit eligibility and remove unnecessary funding options for ineligible merchants.
Bug Fixes
ACH Reject Handling Fixes
Resolved an issue where actions on a case were not recorded in the history tab. Updated logging mechanisms now ensure proper documentation.
Retry Logic for ACH Funding Consumer
Fixed a looping issue in the mx-vtx-consumer-ach-funding-data container by implementing retry limits, ensuring stability.
Dashboard Update for Fiserv North Merchants
Added a toggle for displaying products on the dashboard to enhance flexibility and align with merchant onboarding changes.
Updated about 1 year ago