Payment Detail | MX Merchant Ideas

mx advantage reporting in "payments" and "reporting"

For MX advantage merchants it is essential that we list the base amount, non-cash adj amount, and the total amount. Right now MX only lists the total amount and the non-cash adj fee amount. Can we please add a line item in the customized grid for ...

Created 25 Apr 05:44pm by Guest

MX Merchant / Payment Detail

15

12 Vote

Mx Advantage Reporting - Amount without the non-cash adjustment

Hi team, Can we please add a key line item in the customized grid of the paymetns tab? The key thing missing is that merchants cannot easily review transactions WITHOUT the non-cash adjustment. Right now it just shows the the Amount (total amount)...

Created 22 Apr 09:05pm by Guest

MX Merchant / Payment Detail

16 Won't Do

7 Vote

put a search tool so we could look up the last four of a card transaction/refund

It will benefit those that reconcile their daily report each day ,instead of looking through each batch just to find one transaction . also it would be nice if refunds will settle with the day the were processed instead of days later , it kind of ...

Created 12 Aug 07:33pm by Guest

MX Merchant / Payment Detail

37 Already exists

3 Vote

Forced Email / Phone Fields on Billing Information

The Billing Information for the customer currently has the fields for Email and Phone. There is even an option that is pre-selected for the customer to receive an email copy of their receipt; however, the field for collecting the email is not "req...

Created 13 Apr 01:05pm by Guest

MX Merchant / Payment Detail

0 Planned

3 Vote

I need for the custom Payment Link fields to be added so that it prints out on the receipt as well.

The class date needs to be be to check out information. i NEED TO BE ABLE TO CHART AND ARCHIVE INFORMATION BY THE clients first and/or last name receipt number, and CLASS DATE.

Created 14 Jun 06:25pm by Guest

MX Merchant / Link2Pay / Payment Detail / Receipts

15

3 Vote

MXM should display exact source type for transactions

When running sale through API, and a refund/void is done through MXM it should display source type where refund/void is being issued not original source of the transaction. At the moment when a refund/void is done the source type that displays is ...

Created 12 May 01:30pm by Oscar Campos

MX Merchant / Payment Detail

0

2 Vote

Make Customer name and account number required fields in Advanced drop down in order to process payments

No description provided

Created 17 Nov 02:10pm by Guest

MX Merchant / Payment Detail

0

2 Vote

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mx advantage reporting in "payments" and "reporting"

Mx Advantage Reporting - Amount without the non-cash adjustment

put a search tool so we could look up the last four of a card transaction/refund

Forced Email / Phone Fields on Billing Information

I need for the custom Payment Link fields to be added so that it prints out on the receipt as well.

MXM should display exact source type for transactions

Make Customer name and account number required fields in Advanced drop down in order to process payments

Print range of payments instead of export

Add a star or radio button to the payments screen

Add Item column to reporting

Filter by status

Filter by category

Identify yourself with your email address

mx advantage reporting in "payments" and "reporting"

Mx Advantage Reporting - Amount without the non-cash adjustment

put a search tool so we could look up the last four of a card transaction/refund

Forced Email / Phone Fields on Billing Information

I need for the custom Payment Link fields to be added so that it prints out on the receipt as well.

MXM should display exact source type for transactions

Make Customer name and account number required fields in Advanced drop down in order to process payments

Print range of payments instead of export

Add a star or radio button to the payments screen

Add Item column to reporting