PEX Release Notes 7.0

August 22, 2017

The 7.0 release includes improvements and bug fixes for our admin and cardholder websites, as well as PEX mobile. Most of the changes in this release are under the hood changes. See the bug fixes and improvements below.
Bug Fixes and Improvements

Attention: Admin, Cardholder and API users
Bug fixes and improvements for the PEX web, mobile and API products.

Bug Number

Description

DEV-6398

International Transaction Source Amount and Currency Code is included in API responses.

DEV-7270

New footer text on website(s).

DEV-7331

Admin Site: Update to ACH Instructions.

DEV-7814

Admin Site: Review transaction tab text updated
DEV-7842 Admin Site: Automatic funds transfers are now labeled as “System” instead of “Admin Portal”.
DEV-7981 Admin Site: Improved instructions to assist with wire transfers.
DEV-8351 Cardholder Site:  Fixed intermittent error occurring for new receipt uploads.
DEV-8400 All: Improved display of buttons on ‘Review transactions’ and ‘Unattached receipt’ pages for users of Edge and Chrome browsers.
DEV-8428 Admin Site: Fixed intermittent error occurring on Review transactions page.
DEV-8921 Admin Site: Additional update to ACH Instructions.
DEV-9167 Admin Site: Card expiration date was displaying an incorrect date in the card list.
Questions or comments about the release? Please email or call us at 1-866-685-1898.