New Features
Released 06/29/2022 - 06/30/2022
- The single sign-on (SSO) functionality has been expanded to allow for more than one connection. Also, new administration options have been added to enforce the use of SSO (to ensure adherence to company's security policies) or limit the SSO usage to specific groups, user classes, or individual users. (35086)
Released 06/08/2022 - 06/14/2022
- ISOs working with Maverick Payments are now able to have merchant data automatically populated in Merchant Central. The imported data includes the merchant's volume and disputes, daily batches and transactions, authorizations, account details, retrievals, chargebacks, and monthly statements. (30285)
- The Merchant Import API now allows third-parties to become their own datasource within Merchant Central by creating merchant data such as transactions, deposits, retrievals, chargebacks and statements. (32459)
Fixes/Improvements
Released 06/29/2022 - 06/30/2022
- An issue with assigned leads showing up on the Manage Unassigned Lead page has been resolved. (37579)
Released 06/22/2022 - 06/28/2022
- The Lead Data Sharing feature has been enabled for Administrator users. (37517)
- The Importer Residuals Reports tab now shows the additional information on the imported files including the data source and file name, date, and size. (36620)
- A new warning message now appears if the PDF file uploaded for e-signature contains unsupported action buttons. (37433)
- An issue with users seeing leads on the My Leads page that were not assigned to them has been resolved. (37654)
- Helpdesk tickets created by System are no longer shown as created by Unknown User. (37515)
- An issue with lead status changes being duplicated in the Lead History has been resolved. (32628)
Released 06/15/2022 - 06/21/2022
- The Fiserv North Boarding API has been updated with new improvements and abilities as per the June API release from Fiserv. (36471)
- A new warning message is now shown if the PDF file uploaded for E-Signature contains no signature fields. (32166)
- A problem with Helpdesk tickets that caused them to scroll only halfway down when there were numerous comments or checklist items has been fixed. (37230)
- An improved DBA search in the Global Search field now provides faster and more accurate results. (36648)
- An issue with the Lead Importer failing to import correctly formatted date fields from the CSV file has been resolved. (37206)
Released 06/08/2022 - 06/14/2022
- The PPM and Express connections are now re-validated when a new certificate is uploaded. (36603)
- Email placeholders are now displayed correctly in email template subject and preview lines. (37282)
- Several UI issues found in the visual mapping tool have been resolved. (37093)
- An issue with lead data failing to appear in lead report widgets has been resolved. (37234)
- The file preview button in the Resolve Ticket popup is now hidden for file formats that can't be previewed. (37141)
- The Associated Transactions view has been updated to mirror the Daily Financials for TSYS Wholesale. (37249)
- The processing alert threshold limit of 127 has now been removed, allowing the limit to be set to any number of days. (35235)
Released 06/01/2022 - 06/07/2022
- The Description field has been added to recurring payments and invoices. (27343)
- The API notification for the Residuals Published event is now sent to Administrators with Systemwide Merchants permission even if they're not assigned to merchants or the Notify option is not selected. (35445)
- An issue with the TSYS ELAPP TurboApp failing to submit due to empty PerItemFees field has been resolved. (37145)
- An issue with secure lead fields being omitted from the Lead data export has been resolved. (36901)
- The Zip Code field on the Invoice tab is now validated to ensure a proper zip code has been entered prior to creating a new invoice. (37026)