The following is scheduled to be released to AMP on Monday, December 11th, 2018.
- The login screen has been adjusted in order to prevent time-out errors on certain devices under certain conditions.
- You are no longer required to convert your Termination or Non-pay Cancellations from DASH to CSV manually before calculating chargeback data.
- Supported file types now include both .XLSX and .CSV.
- An issue wherein the modal window (pop-up) was not closing after uploading a chargeback batch has been resolved.
- The 'How do I process chargebacks' now redirects you to the support desk KB article "How do I process chargebacks?".
- Resources have been adjusted.
- Application resources have been refreshed.
- The application pool has been flushed.