MX Connect Release (October 15, 2024)
Table of Contents
MX Connect Release Version (October 15, 2024)
Enhancements
Partner Dashboard Enhancements
Introduced a partner selector and hierarchy automation for the Partner Dashboard. Added monthly volume and underwriting counts charts for better visualization of trends, alongside updated financial totals aligned with the statements page. A library upgrade ensures smoother interaction and responsiveness.
ACH Reject Handling Grid Export Update
Reintroduced "Status" and "Memo" columns in the export functionality of the ACH Reject Handling grid. This enhancement allows the Payment Ops team to analyze reject cases more effectively outside the system, with unprocessed cases showing a default value of "received."
Exclusive Agent Number for Fiserv North Boarding
Updated the Fiserv North product setup in MX Connect to include an "Exclusive Agent Number" field. This simplifies the boarding process for operations analysts by directly specifying agent configurations.
Bug Fixes
Merchant Account Visibility Issue
Resolved an issue where partners could not access specific merchant accounts due to missing domain IDs in the database. A hotfix restored account visibility, ensuring seamless access.
API Boarding Logic Adjustment
Corrected an error where passthrough fees were incorrectly applied to merchants with daily discount configurations. This fix ensures accurate billing calculations for affected accounts.
Updated about 1 year ago