July 2023 Updates

Released 07/29/2023 - 07/31/2023

An issue with the Home Page becoming unresponsive after selecting the option to view "500 items per page" has been resolved. (CR1-829)

Released 07/22/2023 - 07/28/2023

The second lead record set is now displayed correctly on the e-signature mapping page. (CR2-685)
The Fiserv North TurboApp has been updated with new improvements and abilities as per the July API release from Fiserv. (TAP-554)
An issue with default values failing to populate in the Fiserv Wholesale TurboApp has been resolved. (TAP-283)
The lead payment history is now displayed correctly on the v2 lead page and home tabs. (CR1-902)

Released 07/15/2023 - 07/21/2023

A new configuration option has been added in the TurboApp to allow users to skip uploading files for Fiserv North. (TAP-540)
The Merchant Profile tab has been optimized for faster loading speeds. (CR1-749)
An issue with the web form fields not populating the lead fields after the form submission has been resolved. (CR2-593)
The Copy button on lead recordsets now works correctly when copying fields from one record set to another. (CR1-769)
The users and email addresses used in the Helpdesk ticket comment notification field are now displayed correctly after submitting a comment. (CR2-662)

Released 07/08/2023 - 07/14/2023

An issue with inbound and outbound calls failing to log in the Lead notes has been resolved. (CR1-630)
An issue with the web form failing to submit due to a blank email special field has been resolved. (CR2-676)
An issue with the receiver site failing to import merchant's deposit data via the merchant data sharing feature has been resolved. (MSR-574)
An issue with new leads being created with empty record sets has been resolved. (CR1-783)
The issue where the Save Dialog appears on exiting the lead even when no changes have been made has been resolved. (CR1-816)

Released 07/01/2023 - 07/07/2023

The Fiserv North TurboApp has been updated with new improvements and abilities as per the July API release from Fiserv. (TAP-478)
An issue with the Purchase ID failing to transfer to the receiving site using the Merchant Data Sharing feature has been resolved. (MSR-542)
The lead documents shown in the helpdesk ticket ‘Attach Existing Files’ popup are now sorted correctly by Upload Date column. (CR2-570)
An issue with dispute responses failing to save correctly has been resolved. (MSR-659)