Features
Bug Fixes
- MXCBIZ-1611: Fiserv Backend Maintenance Command Issue

MX Connect Release Version (March 28, 2024)

Features

New Financing Report for Worked ACH Rejects

Introduced a "Download Finance Report" button in the ACH Rejects Handling Report interface. Users with appropriate permissions can download Excel files containing a comprehensive list of worked and closed ACH Reject items, improving tracking and compliance efforts.

Disable Boarding Toggle for Partner Products

Added a "Disable Boarding" toggle to Product Settings, allowing partners to disable specific products for boarding. The feature includes an override option for selective flexibility, providing enhanced control over product deployment and management.

Partners Restriction Type in Tiered Plans

Enhanced the Tiered Plans grid by adding a "Partners" restriction type. This allows for more granular pricing control and visibility into partner-specific plans. Users can share plans down a hierarchy using "Copy One Level Down" or "Share to Hierarchy" functionalities.

Transition to ACHDetail File for ACH Funding Report

Updated the ACH Funding Report to use the new ACHDetail file format as the ACH310 file is decommissioned. The report parser intelligently switches between formats, ensuring seamless functionality and data continuity.

Automated Merchant Onboarding for Direct Funded Merchants

Introduced automation for onboarding Direct Funded merchants. This feature allows seamless transitions from PayFac to Direct Funded status, enabling merchants to process higher transaction volumes. Integrated webhook updates ensure real-time synchronization between MX Connect and Passport.

Bug Fixes

Fiserv Backend Maintenance Command Issue

Resolved synchronization issues where updates to Fiserv North accounts failed to transmit from MX Connect to the Fiserv backend. Adjustments were made to the synchronization process, ensuring successful updates.

MX Connect Release (March 28, 2024)

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