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Fixes & Improvements

Released: 12/29/2025 – 12/31/2025

• Resolved the “Affiliate cannot set billME on fees” error encountered on the NMI Gateway ticket. (CGP-1392)
• Adding a domain name that is already in use within Branding Settings now displays a clear and appropriate error message. (CGP-1330)

Released: 12/22/2025 – 12/28/2025

• Fixed an issue where leading zeros were removed from SSN fields on web forms due to number rounding behavior. (PAR-1393)
• Removed the duplicate MCC code 3028 from the Fiserv North TurboApp. (PAR-1301)
• Corrected an issue where inactive merchants were incorrectly displayed as active in the RA (Reactivated) column on the Residual Import Reports page. (PAR-1380)
• Repay TurboApp applications with AMEX OptBlue enabled are now submitted to TSYS FEO with the Accept AMEX flag correctly set on equipment and terminals. (PAR-1281)

Released: 12/15/2025 – 12/21/2025

• Resolved an issue preventing users from generating e-signature documents from the mobile app. (CGP-1464)
• Updated incorrect default values for McProcessingIntegrityUndefinedAuthMin (FSC 03I, PFid 9253) in the Fiserv North TurboApp. (PAR-1383)
• Added several previously missing fields to the Repay TurboApp, including MidQual, NonQual, and additional rate fields. (PAR-1252)
• Added a new routing number for Ball Bank to the lead bank auto-fill field. (CGP-1459)

Released: 12/08/2025 – 12/14/2025

• Added new LAC (Latin America and Caribbean) fees to the Fiserv North TurboApp. (PAR-1428)
• Fixed an issue where incoming calls remained in the call waiting queue after being answered by an agent. (CGP-1395)
• Resolved an issue causing web form filters to incorrectly return zero results in the web form list. (PAR-1271)
• Fixed an issue in the TSYS TurboApp where bank and association IDs were passed instead of bank and association numbers when copying default values. (PAR-11272)

Released: 12/01/2025 – 12/07/2025

• Added the iPOSPay 1.0 GTW RC SRS equipment option to the Fiserv North TurboApp. (PAR-1413)
• An issue with deactivated user being able to complete the SSO login before being redirected back to the login page has been resolved. (CGP-1448)
• Updated Monthly Volume and Average Ticket lead fields now automatically sync across all linked merchants. (PAR-1257)
• Improved error messaging for the TSYS – Update Pricing (Auto) ticket type. (CGP-1449)