There are 3 sections in MXC which display the NDF status of a merchant record.
They include:
1) Summary: In the TSYS Account box, Funding Delay
2) TSYS Tab > General: Days Delay
3) TSYS Tab > Features: Partner Only Dropdown, Request Next Day Funding
The Underwriting group is the dept who approves the designation for the merchant to have NDF and perform this action on item #2 (General: Day Delay). When changes are made by UW, the other 2 fields DO NOT update to reflect "General: Day Delay" value.
Therefore request is to have both the "1) Summary: TSYS Account Box, Funding Delay" AND the "3) TSYS Tab Features: Partner Only Dropdown Request Next day funding" to reflect any changes made in the "2) TSYS General: Days Delay field"
This will fix the confusion by other users to the actual NDF setting.
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