PEX Release Notes 10.0

November 30, 2017

The 10.0 release includes improvements and bug fixes for our admin and cardholder websites, as well as PEX mobile and the PEX API.

Enhancement 1: Upload ACH forms for external bank accounts via admin site
Enhancement 2: Bug fixes

Enhancement 1: Upload ACH forms for external bank account via admin site

Attention: Admin users

We’ve made it easier to connect your PEX account to your external bank account. Download the ACH Authorization form directly from the Transfers page, complete the form with a inked signature, and upload the completed form to the admin website. Once our team has reviewed your form, your external bank account will appear in the Transfers tab.


Enhancement 2: Bug Fixes and Improvements

Attention: Admin, Cardholders and API users
Bug fixes and improvements for PEX’s web, mobile and API products.

Bug Number

Description

DEV-9418

Fixed a spelling error in the description of Merchant Category (MCC) 5814

DEV-10877

Update to formatting for telephone extensions on business profile page

DEV-10907

Improved display of the number of active card accounts on the create card order page

DEV-10972

Added a column to show ‘last used date’ to the cardholder available balance report
DEV-11091 Fixed a bug where some receipt images were not being attached correctly
DEV-11245 Updated tag manager to show the most popular tag type (dropdown) as first option
DEV-11442 Fixed a bug where PDF preview did not display the PDF images
DEV-11486 Fix to the scroll window for small screens on the business information tab
DEV-11476 API: Improved the description in the implementation notes for 
       /Details/AllCardholderTransactions
       /Details/TransactionDetails
       /Details/TransactionDetails/{Id}
DEV-11172 API: Updated documentation to reflect upcoming deprication of POST /Card/Create
DEV-11118 API: Added message codes to transaction webhooks
Questions or comments about the release? Please email or call us at 1-866-685-1898.