MX Connect Release (May 26, 2025)
Table of Contents
Features
Monthly Volume Widget Fix
Resolved an issue in the Monthly Volume chart where transaction data for Omaha and North regions was missing for January and February due to incorrect aggregation. The chart now uses transactionAmount from the Fiserv North - Clearing Monthly report. Data was validated for accuracy, and time zone handling is under review for future refinement.
Enhancements
Chargeback DDA Selection for Fiserv North
Merchants on the Fiserv North platform can now choose whether chargebacks are deducted from the Fee DDA (billing account) or the Deposit DDA (funding account). This new setting is available during onboarding and in existing accounts within MXConnect, with audit tracking for configuration changes.
Bugs and Fixes
Canadian Postal Code Field Validation
Fixed a validation issue where the postal code field in the merchant onboarding flow truncated input to five characters. The field now supports full 6-character alphanumeric Canadian postal codes, including spaces.
Label Correction in TSYS Report
Corrected a mislabeled filter option in the Individual Plan Report under TSYS from "Chargebacks Amount" to "Chargeback Amount", aligning with column headers and improving report clarity.
Updated 23 days ago