MX Connect Release (March 17, 2025)

Table of Contents
- Enhancements
- Partner Dashboard Volume Details
- Partner Dashboard Top Accounts By Product Report
- QuickNav Filtering for Easier Navigation
- Partner Dashboard Disputes Details
- Repeat Card Flag in Risk Review
- Fix for Incorrect Data in Risk Review Graph Tooltip
- Fix for Approved Monthly Volume Not Updating
- Fix for Issues on Authorization Decline Export File
- Fix for TSYS Captured Report Display in Risk Review
- Creation of PayRight Label as a Gateway Processing Type
- Adding PayRight Label to Clients with PayRight Flag
- Script to Add PayRight Label to Existing Clients
- MXC Enhancements for MX Advantage
MX Connect Release Version (March 17, 2025)
Enhancements
Partner Dashboard Volume Details
Added a new table view alongside the existing chart in the Partner Dashboard, ensuring data consistency. The table supports sortable columns, with the Period column set as the default sort. The Total column now correctly sums values from TSYS, Fiserv North, and Fiserv Omaha.
Partner Dashboard Top Accounts By Product Report
Enhanced the Accounts by Product widget in the Partner Dashboard by enabling a clickable title that redirects users to a detailed view. This page includes a monthly data report displayed as a sortable table. Clicking a row navigates to the Clients page with the appropriate filters applied.
QuickNav Filtering for Easier Navigation
Introduced QuickNav, a new search feature in the MXC navigation menu that allows users to quickly locate and access pages by typing the page or folder name. Matched items remain visible, and selecting an item navigates the user directly without resetting the search input.
Partner Dashboard Disputes Details
Enhanced the Top Merchants with Disputes widget on the Partner Dashboard with a dedicated page for detailed dispute reports. The page includes a sortable disputes table displaying DBA, MID, Product Name, Doc Count, and Sum of Amount columns, ensuring alignment with the dashboard chart.
Repeat Card Flag in Risk Review
Added the Repeat Card risk flag to the MXC Risk Rule Engine to enhance fraud detection. This flag is configurable in the Risk Scoring tab and applies a Repeat Card label to flagged merchants based on transaction volume over a 7-day period. It updates the merchant's score and appears in Risk Review graphs and filters.
Fix for Incorrect Data in Risk Review Graph Tooltip
Resolved an issue where the Risk Review bar graph tooltip displayed incorrect risk flags. Now, only triggered flags are shown when hovering over the graph, ensuring accurate data representation.
Fix for Approved Monthly Volume Not Updating
Fixed an issue where updates to the Approved Monthly Volume field under the Exceeded Monthly Volume risk flag were not saving properly. Changes now persist correctly for MXA-boarded accounts.
Fix for Issues on Authorization Decline Export File
Fixed an issue in the Declined Authorization Approval export feature where the Response Code column displayed 'undefined - undefined' and the Amount column was missing the $ sign. Exported CSV and Excel files now correctly display all values.
Fix for TSYS Captured Report Display in Risk Review
Updated the TSYS Captured Report in Risk Review to display sub-merchant-level transactions instead of aggregated bucket MID batch-level data. The Location column now correctly shows the merchantโs name, improving risk assessment accuracy.
Creation of PayRight Label as a Gateway Processing Type
Added a new "PayRight" label under the Gateway Processing label type, aligning with the Platform Account label type. The label appears in dark green and has been validated across QA, UAT, and Sandbox environments.
Adding PayRight Label to Clients with PayRight Flag
Ensured that the PayRight label is added to merchant accounts only when the PayRight feature flag is set to "Yes" and the Status is "Active" under Client Details > MX Merchant > Features. This applies both during onboarding and post-approval.
Script to Add PayRight Label to Existing Clients
Executed a script to apply the PayRight label to all existing clients where the MXM > Features > PayRight flag is set to "Yes" and the Status is "Active." This ensures accurate tracking for reporting.
MXC Enhancements for MX Advantage
Implemented UI validations to enforce compliance with surcharge program rules:
- The surcharge percentage cannot exceed 3%, except for Oklahoma merchants where the maximum is 2%.
- MX Advantage cannot be enabled for merchants in Colorado, Connecticut, Maine, or Massachusetts, with the option either grayed out or hidden.
These validations apply to both Client Details and Applications screens and have been tested across all environments.

Updated 23 days ago
