June 2026 Updates

Released: 06/29/2026 – 06/30/2026

Updated TurboApp Fiserv North Boarding to support six new Other Fees FSCs and adjust max values for OC5, OC6, OC7, and 05K per Fiserv Ticket 60573. (MTB4-446)
Updated ELAPP Amex field validation to allow higher partner-entered values, setting soft limits of 0.0%–5.0% for Amex base rate and $0.00–$0.99 for Amex per-item fees while relying on TSYS for final processor-side validation. (MTB4-517)
Added Pricing Page support to the TurboApp V2 Default Values app, enabling admins to configure and save default rates, fees, and read-only fee rows per integration and hierarchy. (MTB4-554)

Released: 06/22/2026 – 06/28/2026

E-Sign bundle duplicate field detection now ignores deleted mappings, preventing false duplicate field warnings when generating bundled documents.
Web Form settings now allow users to clear a previously selected Notification Email Template and save the form without one. (MSU4-559)
TSYS One-Click Boarding now correctly includes or excludes additional beneficial owners based on the mapped owner toggle fields, preventing unnecessary validation errors for owners that are not part of the application. (MTB4-639)
Updated Fiserv North FD700 boarding rules so selecting TransArmor Encryption and Tokenization automatically requires the valid FD700 encryption setting, helping prevent processing validation errors during submission. (MTB4-502)
Improved Business Capital include/exclude UI so excluded merchants can be manually included with a confirmation prompt, while button states and tooltips now more clearly reflect whether merchants were included or excluded by filters or manually by ID. (CRM4-436)
Updated Lead Field Calculations to automatically recalculate formulas when a lead is opened, ensuring existing field values are included without requiring users to manually re-enter data. (CRM4-423)

Released: 06/15/2026 – 06/21/2026

Added missing Fiserv Omaha MOTO fields to TurboApp, including a new recurring billing dropdown. (MTB4-511)
Business Capital exports now handle larger report datasets without failing with a server error, including exports with expired offers and offers for excluded merchants. (CRM4-427)
Fixed Web Form conflict notifications so the Review & Import Data link now redirects users to the correct group Default Website Address for newly created conflict notifications. (MSU4-510)
Updated Fiserv North TurboApp to support the latest Fiserv fee changes, including six new MC-MOTO Other Fee FSCs, updated fee limits, one renamed fee, and removal of two deprecated fees. (MTB4-552)
Fixed User page history popups so Username History and MFA History now load independently and reliably show relevant changes, including the modifier and date, while displaying “System” when no modifier is available. (CRM4-409)
Fiserv Omaha boarding now validates FD700 TransArmor security options more reliably, including preventing incompatible FD700 and Clover equipment selections before submission. (MTB4-592)

Released: 06/08/2026 – 06/14/2026

Fixed Status States with no active leads appearing to delete successfully but remaining after refresh, preventing their parent Category from being removed. (CRM4-430)
Updated TSYS auto-boarding to derive the AMEX signed date from the user’s timezone, preventing false “future date” errors when applications are submitted around midnight. (MTB4-78)
Fixed Residuals Reports page browser Back button behavior after applying filters so the page no longer crashes and instead restores the previous filter state. (RAR4-23)
Updated Fiserv North TAP equipment UI so that each selected optional accessory now has its own dedicated EMV dropdown during setup and application submission. (MTB4-24)
Fixed Dynamic Split user linking for years earlier than 2021 to prevent Internal Server Errors. (RAR4-96)
Fixed TSYS One-Click Boarding logic so beneficial owner sections are only included and validated when the related owner toggle is enabled, preventing errors for excluded owners during auto-boarding. (MTB4-218)
Added five new Fiserv North equipment software options to TurboApp boarding, including the required model, billing, frontend, industry, and attribute configuration needed for selection, payload generation, and submission. (MTB4-447)

Released: 06/01/2026 – 06/07/2026

Added a month-over-month Deposits & Batches graph that displays at least 12 months of merchant-specific deposit and batch trends, including positive and negative deposits, counts, amounts, volumes, and current-versus-prior month deltas. (RAR4-449)
Fixed Buy Rates processor visibility so I3 Verticals now appears correctly under Residuals Management → Buy Rates while preserving existing processor listings and fee loading. (RAR4-417)
Fixed Web Form duplication so share permissions are copied to duplicated forms when enabled, while preserving existing behavior for disabled share-permission settings and embed-form duplication. (MSU4-497)
Improved Elavon application validation by adding front-end and back-end checks for owner middle name input and seasonal processing months, preventing invalid submissions that previously triggered Elavon API XML validation errors. (MTB4-566)
Resolved PayBright large residual import failures by optimizing Conditional Splits and ASSIGN mapping evaluation to process only actual merchant-user pairs. (RAR4-422)
Fixed resolved-ticket clone links so newly created ticket references now use the ticket group’s configured custom domain when available, while preserving the existing root-domain fallback for groups without a custom portal. (CRM4-408)