MX Merchant Release (October 13, 2025)
MX Merchant Release Notes
Production Release Date: October 13, 2025
Table of Contents
Features
Manual Invoice Status Update for Payments Outside of MXM
Added functionality that allows merchants to manually mark invoices as “Paid” or “Unpaid” when payments occur outside of MXM, such as via PayPal, Venmo, or terminals. A new modal lets users select a payment reason and optionally include a note, with all actions logged in the invoice event history. Marking an invoice as paid sets its balance to zero and resends the updated invoice to the customer, while marking it as unpaid restores the original balance.
API Reporting for Canadian Transactions – Authorization
Introduced a new authorization report for Canadian transactions, accessible through the /priority-global/authorizations endpoint. This report enables filtering by merchant ID, date range, and payment type, offering detailed visibility into authorization data for Canadian merchants.
API Reporting for Canadian Transactions – EFT Funding
Added support for EFT Funding Reports for Canadian transactions via the /priority-global/eft endpoint. Users can retrieve detailed EFT funding data filtered by date range and sorting parameters, improving insight into Canadian funding activity.
API Reporting for Canadian Transactions – Dispute
Implemented support for the Chargeback Report for Canadian transactions through the /priority-global/disputes endpoint. This allows users to access comprehensive dispute and chargeback data filtered by merchant ID, date range, and payment type, enhancing visibility into chargeback activity.
Enhancements
UI Reporting for Canadian Transactions – Dispute
Added user interface support in MX Merchant for the Chargeback Report specific to Canadian transactions. Users can now view all chargeback records from the Reports page, improving dispute management and visibility.
UI Reporting for Canadian Transactions – EFT Funding
Enabled EFT Funding Report access within MX Merchant for Canadian transactions. This enhancement improves transparency and reporting capabilities by allowing users to view detailed funding data directly in the UI.
Terminal Surcharge Message in French
Updated the terminal API to display surcharge messages in French for devices located in Quebec. When the transaction language is set to French, the terminal now automatically shows the message in compliance with local language requirements.
Send Language to the Terminal
Improved terminal handling in Quick Pay to ensure the correct language is sent to the terminal based on the merchant’s location, providing a localized and consistent user experience during transactions.
Elastic Search Migration
Removed ElasticSearch configurations, credentials, and index definitions from all MXM environments. The orchestration layer was updated to use MySQL as the primary data source. Depending on testing results, ElasticSearch may be decommissioned, with MySQL or ElasticCloud used as the long-term alternative.
Bugs and Fixes
Cash Discount Verbiage Update
Updated the MX Advantage Cash Discount messaging across Payment Links, Invoices, Emailed Invoices, and Contracts to clarify that only ACH transactions qualify for a discount. When ACH.com is active, the message now reads, “A discount of {fee amount} will be applied to ACH transactions processed through this service. Debit and Credit Card payments will be processed at the list price.” When ACH is inactive, no discount message appears.
Missing customerNumber Parameter in Webhook Response
Resolved an issue where webhook notifications omitted the customerNumber parameter. The webhook payloads now correctly include this value when submitted with payments in Checkout, ensuring data consistency with QuickPay and the Payment Details screen.
Card Present Swiped Option Fix
Fixed an issue in Quick Pay where selecting the “Card Present Swiped” option after choosing a terminal caused the payment to remain open without processing or notifying the user. The update ensures unavailable payment methods, such as “Card Present Swiped,” no longer appear when using terminal-based transactions, preventing user confusion and transaction delays.
Updated 7 days ago