MX ISO/Agent and VIMAS Ideas

Please add Merrick bank to the Vimas add entry drop down menu so that we can manually enter ACH reject activity.

As of the 11/1/17, Priority Payment Systems is Sponsored by Merrick Bank. We must remove from VIMAS all materials that reflect Harris Bank. Please insert the following application into VIMAS Pro forms section with the statement new 11/1/2016 next ...

Please review to make the OIR section in VIMAS account entry Step 8 not required fields. These do not need to be removed from this section however, user should not be required to populate this information. Thanks, JA

MC changed the Match return report file spec. Vimas import function must be revised to accommodate this new format. Understand we've been aware of the file spec change for some time but only recently received the file spec. Chief Risk Officer has ...

We are trying to consolidate payable accounts hence want to change the funding account ending in 0331 for ACH tickets to another account. I will provide the new account number over the phone. Please call or email me if you have any questions or co...

We are missing a type of authorization on the Vimas Import parser that should be included as IP auths. After further research we found that the 'EC' auth types are missing from the 'CDVitalMonthEndExtractFile.cs' under the TransIPAuthNum. I have t...