MX Connect Release Version (October 28, 2023)

New Product User Role for Enhanced Account Visibility: A new "Product Users" role has been added to MX Connect, allowing configurable access to modules such as Risk, Automation, and Operations. Users with this role can view all accounts tied to their product grants and search through product labels for streamlined navigation.
ACH Reject Automation Enhancements: Progress on the ACH Reject Automation initiative includes the following updates:
- New Component Dropdown: The “ACH Reject Actions” option is now available in the desk configuration settings.
- Partner Role and Permissions: A new "ACH Reject Handling" permission type enables users with READ or WRITE permissions to access or fully interact with the grid.
- Case Association in the Grid: Clicking a reject record opens the associated case, and case numbers are now appended to the ACH Reject Handling grid for clarity.
Association ID Field Added to Credit Risk Screen: A new field for TSYS Association IDs has been added at the MID Level under the Credit Risk screen. Saving a six-digit value updates the TSYS Express XML with the correct data for special pricing agreements.
Resolved Missing UCF File Issue: Fiserv North merchants classified as High Risk can now successfully generate UCF files during automation jobs.
Fixes for Suspended Funds Report Filtering: Dropdown filtering by "Type" on the Fiserv North Suspended Funds Report now displays all options correctly.
“Bank Account Number” Filter Restored: The "Bank Account Number" filter option on the Fiserv North ACH Rejects page has been reinstated and is fully functional.
Corrected Reserve Balance Report Formatting: The "Bank" column in the Reserve Balance Report has been relocated to its proper position for improved report clarity.
Fiserv North Maintenance Update Fix: Resolved an issue where updates for Fiserv North accounts were not being sent to the backend successfully. All changes now process correctly, ensuring seamless merchant updates.