FE v2021.003

Open

v2021.003
Released August 2021

Enhancements

The following enhancements and fixes have been made to MyBridgePay in v2021.003

These changes are scheduled to deploy in UAT/Cert by  Monday 7/26/2021 and are currently targeted for production deployment the week of 8/30/2021 prior to 6 am ET. 

Supported Browsers in MyBridgePay

 The following browsers are supported in MyBridgePay when using the latest versions.

 Chrome

• MS Edge

• Firefox

Fixes/Minor Enhancements

The following defects and minor enhancements were included in v2021.003 of MyBridgePay.

• Renamed the "Activate Custom Fields" and “Deactivate Custom Fields" permission rights under the “Custom Fields” rights menu when creating and editing Custom Roles in the Admin module to display as:

Mass Activate (Boarding API only)

▢ Configure

Mass Deactivate (Boarding API only)

▢ Configure

•  Removed the PO Number and Customer ID data fields from displaying on the Virtual Terminal payment form when a PAX device is selected from the DEVICE dropdown option list. When using a PAX device, these fields are processed through the PAX device and not the Virtual Terminal payment form.

• Updated the “Change other user’s password” right as a standalone permission setting specific to the Password fields on the users form in Account Management for those users who have the capability of editing users. Only users with this right enabled will be able to edit a password on the user’s form for another user.

• Revised how usernames are associated to transactions in reporting when PAX devices are used for processing transactions through the Virtual Terminal. The username field on reports will now display the username of the logged in MyBridgePay user who processed the transaction, and not the username configured on the PAX device.

• Updated the sort order display of the Payment Method column in the Open Batch Summary report for FSA Mastercard and Debit card transactions, which were previously positioned at the bottom of the report.

• Updated the .CSV file export format for Find Transactions/Advanced Search to include the Street and Zip columns.

• Updated the .CSV file export format to include the Payment Method column from Find Transactions/Advanced Search results.

• Updated the Find Transactions/Advanced Search results to include FSA Mastercard transactions as a separate payment method when FSA Mastercard is selected in the Account Type search filter.

• Added an error message to display immediately on the Virtual Terminal payment form when no active processor is present on a merchant account (either the processor setup does not exist or a processor is in a deactivated status): "An active processor does not exist on this Merchant Account"

• Updated the label name of the report column “Card Type” to “Account Type” for the reports listed below.

❖  Export file formats only:

     Declines, Transaction List, Custom Fields Transaction List, Batch Detail, and Find Transactions / Advanced Search

❖  UI and export file formats: Batch Summary Report

• Revised the column display order of the report export file formats to mirror the order in the UI grid display. The UI Grid displays the Account Number and Account Type columns as a combined column display followed in some cases by the Payment Method column. The export file formats will now display the column order as:

❖  Find Transaction/Advanced Search, Transaction List, and Custom Fields Transaction List

     Account Number | Account Type | Payment Method

❖  Declines

    Account Number | Account Type

• Added an informational statement to the Virtual Terminal payment form and to the receipts for Check transactions.

Please note this transaction is for receipt purposes only and this check will not be electronically processed.

• Updated zip code validation on Virtual Terminal payment form to include UK and Canada postal codes for Void and Refund transactions originating from Find Transactions / Advanced Search.

• Separated the previously shared “Cash” transaction permission rights of Cash-Sale, Cash-Refund from “Check” transactions. When Cash-Sale and Cash-Refund permission rights are enabled on a custom user role, only the Cash payment method will display as an option on the Virtual Terminal payment form.

• Separated the previously shared “Check” transaction permission rights of Check-Sale, Check-Refund from “Cash” transactions. When Check-Sale and Check-Refund permission rights are enabled on a custom user role, only the Check payment method will display as an option on the Virtual Terminal payment form.

• Removed the Merchant Account tab and Merchant Account User tab from displaying in Account Management to a user where the Merchant Account boarding rights are not enabled on the user’s assigned custom user role.

• Modified the Payment Method dropdown to only display Credit Card and/or ACH as payment method select options on the Virtual Terminal payment form when an activated credit card and/or ACH processor is setup for the merchant account.

• Moved the "Change Other User's Password" right from the "Administration" grouping to the “Merchant Boarding” grouping on the permission rights’ list for Custom Roles in the Admin module.

• Updated the display order of the Merchant Boarding permission rights for Custom Roles in the Admin module.

• Removed the currently unsupported “Check 21” payment method as an option on the Virtual Terminal payment form.

• Removed the currently unsupported “Check 21” permission rights from displaying as a select option on the rights list for Custom Roles in the Admin module.

• Enabled the ability to add or edit a payment method for a wallet in the Recurring Billing module on the Customer Accounts tab when a 5 digit zip code is present.