MX Connect Ideas

The agent should be able to decide whether the merchant app goes back to the agent for review or if the merchant can send it straight to the underwriting team. This should be done by using labels to select where the merchant app should go. This op...

This screen would show me how I priced my merchant relative to their cohort, and how the merchant should be expected to perform and expected tenure. All info should be based on the merchant's cohort. This page on the app assistant would come befor...

In addition to the button, there should also be a comment section so I can explain why I am rejecting the app

On each draft in the grid, I would like to see a button to resend the email to the merchant and another button to set reminders.

the system will create statement line items to show reserve amounts

the user should be able to see a graph containing 13 month rolling volume by card type on the statement - Show 13 month rolling volume and transactions by card type - Online statement only

We will force merchant to login to MX Merchant to see details of the merchant statement

the system will create statement line items that describe processing fee details. This should show the following fee details - volume - count - description - fee - rate Sales and returns by count, card type, volume from FD and TSYS Additional info...

needs to be a section where we can setup agent pricing. As of now, the required list of items that are necessary for a Schedule A are as follows. Dial Up Transactions IP Transactions T&E Auth Foreign Network Auth & Cap Bin / Bank Sponsorsh...