MX Connect Release (October 1, 2024)
Table of Contents
MX Connect Release Version (October 1, 2024)
Enhancements
ACH Reject Handling Updates
Added new statuses ("Notice of Change" and "Unable to Settle Deposit") and memos for better tracking of ACH Rejects. Positive and negative amounts are now handled effectively, and grid totals are displayed for both recovered and uncollected values, improving visibility and accuracy in reports.
Improved TSYS Clearing Report Filters
Enhanced the TSYS Clearing report with expanded filter options for the Amount field, including "Equal To," "Not Equal To," "Greater Than," and others. These updates align the report functionality with FD Omaha Clearing reports for consistency.
Passport Funding Adjustment Script
Developed a script to adjust funding methods for Passport merchants, transitioning them from combined batch deposits to individual batch deposits. This ensures alignment with Passport's ledger and funding expectations.
Bug Fixes
Duplicate Passport Accounts Fix
Resolved an issue where duplicate Passport accounts were displayed in the Passport tab of MX Connect. The display now accurately reflects the correct number of accounts.
Missing Actions Restored in ACH Cases
Restored historical actions in ACH cases that were previously removed. This fix ensures that all past actions are visible and accessible within MX Connect.
Updated about 1 year ago