<< Click to Display Table of Contents >> Navigation:  What's new > Back Office > Version 4.57

1.  Checklist can be revised to remove pre-defined items if not needed.

 

Due to the overwhelming need for additional custom checklist items, the option is now available to remove the check mark next to the pre-defined items to take them off the checklist.  Additionally 8 more custom slots have been added for more custom checklist items.

 

 

 

 

2. Functionality for updating the Dispute Detail using Ctrl A has changed.  

 

Right click within the Dispute Detail on one of the transactions.  Select the Use Auto Fill - Ctrl A.  This turns the feature on but does not trigger the option.  To use the option select the next transaction needing the merchants name and use the Ctrl-A on your keyboard.  This will fill in the previous merchants name.

 

 

 

3.  MCC_Code has been added to Merchant Reporting

 

Merchant report of complete cases now shows the MCC_Code.