FE v2020.005-1

Open

V2020.005-1
Released January 2021

Enhancements

The following enhancements and fixes have been made to MyBridgePay in v2020.005-1
These changes are scheduled to deploy to UAT/Cert on Monday 1/13/2021 and and our currently targeted for production deployment the week of 1/20/2021 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

MyBridgePay User Interface Enhancements – User Details Form

Optional Role Grading for Merchant Group Custom Roles

New feature which allows optional security role grading to be applied to custom roles created by Resellers and Sales Agents for the “Merchant Group User” type. Role grading allows the merchant group user’s custom role to have a user security grading setting that ranks the role from 1 (highest access) to 99 (lowest access).

Merchant Group users assigned a custom role may only create and manage roles of other merchant group users with the same grade ranking or lower. Multiple custom roles can be created with the same role grading number.

Open

Role graded custom roles can exist in combination with non-graded custom roles, but is not recommended.

To enable the role grading security feature to function on applicable role graded custom roles for merchant group users, the “Use Role Grading” button must be enabled on the Merchant Group account.

Please Note: If role-graded custom roles are being used in combination with non-graded custom roles, the non-graded custom roles will be applicable to all merchant group users regardless of any graded custom roles assigned to the user.

Example of usage:

If two custom roles are created and assigned a role-grade:

• Merchant Group Admin – 1

• Merchant Group Supervisor – 2

A user assigned the Merchant Group Supervisor role will not be able to assign, create, edit, activate, or deactivate users with the Merchant Group Admin custom role.
 

Hide System Roles Feature for Merchant Groups and Merchant Accounts

New feature which allows the default system roles to be hidden from the Roles select list when creating and managing merchant group and merchant account users. When enabled, only the custom roles created by Resellers and Sales Agents will be displayed and available for selection.

The setting is located on the Business Info form.

Time on Receipts are Displayed in Local Time Zone of the Merchant Account

Updated the time on receipts to now display the Merchant’s local time using the configured “Time Zone” setting on a Merchant Account (located on the Business Info form).
 

New Dashboard Report Charts

Added two new report charts to the dashboard, Card Entry Method and Card Present vs. Card Not Present.

• Card entry method – breaks down the entry method used to process credit and debit card transactions.

• CP vs CNP – breaks down the volume of card present and card not present transactions processed.

 
Fixes / Minor Enhancements

The following defects and minor enhancements were included in v2020.005-1 of MyBridgePay

• The Merchant’s local time displays on the Transaction Details popup, based on the “Time Zone” configured on the Business Info form for the Merchant Account.

• The Batch ID search feature can now be used on Batch Summary reports.

• Moved the Zip Code field under the Street Address field on the Virtual terminal payment form to improve entry flow.

• Removed the Street Address and Zip Code fields from displaying when using PAX devices to process a transaction on the Virtual Terminal payment form.

• Removed the Service Fee field from displaying on the Virtual Terminal payment form when using PAX devices and the Augusta device to process a transaction.

• Enabled the Convenience Fee field to display (when configured) on the Virtual Terminal payment form when using PAX devices and the Augusta device to process a transaction.

• Improve the error message displayed when Blind Refunds are attempted on a Merchant Account that does not have the ability to process Blind Refunds.

• Updated the “Revert Template” function in the WebLINK Configuration to immediately display changes.

• Improved the look of the “Payment type breakdown” donut charts on the Dashboard.

• Removed the “Undo Changes” icon from displaying for a confirmed transaction in Batch Management Unsettled.

• Improved the line graph display on the dashboard by compacting the data points displayed for 30 day reports to display every 5 days, and using a 10-day data point display for reports with ranges of 60 or more days.

• Improved the dashboard display interface with updated background, color scheme, and graphics.