MX Merchant Ideas

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1 VOTE

Make statement printing easier.

When I print my statement, the page breaks are off. Part of page 2, etc is on the bottom of page 3, etc. Could you allow it to be made into a PDF file. Then the print wouldn't be off.

Created 17 days ago by Guest

MX Merchant / Reporting

0
2 VOTE

Customer Name

Sometimes we see a transaction on our bank statement or in our MX Merchant statement for which we cannot identify the source of the funds (which of our thousands of customers paid us) yet we need to know this in order to apply the payment to a tra...

Created about 1 month ago by Tim Mrva

MX Merchant / Reporting

0
10 VOTE

Items, Sales Tax, and Reports

Please add a report that shows the item, how much tax was charged on that item, and the total amount sold for that item all in one report. When sending the reports to a CPA as of right now there isn't anything like that in the MX Retail POS system...

Created 8 months ago by Guest

MX Merchant / Reporting

0
2 VOTE

Bring Sales by Day Report back online

This report is needed for balance due to the fact that it shows PPS Funded and Non-PPS Funded amounts by day. We have a large amount of American Express transactions and balance for the month is nearly impossible without this report

Created about 2 months ago by Guest

MX Merchant / Reporting

0
4 VOTE

Statements in PDF

Statements in pdf format would be nice.

Created 4 months ago by Guest

MX Merchant / Reporting

0
2 VOTE

Transaction Report

Anyway we can add "Customer Name" to the transaction report. Makes balancing so much easier when I can see what customer is missing.

Created 3 months ago by Laurie Zummo

MX Merchant / Reporting

0
12 VOTE

Put a PFD of the letter the merchant gets for a chargeback online

On the page https://mxmerchant.com/mx6/reports/base/chargebacks where merchants can see their chargebacks, please add a link to a PDF of the letter that the merchant is sent concerning the chargeback. Some merchants have complained that (1) the l...

Created over 1 year ago by Barty Bryant

MX Merchant / Reporting

0
10 VOTE

Detail View of what makes up the deposit.

If one had the ability to view which charges make up the deposit when the deposit does not match the settlement figure it would help one balance the books. The way it is now one must call in and spend to much time with CSR to hopefully determine w...

Created over 1 year ago by Mark Grayson

MX Merchant / Reporting

2 Already exists
4 VOTE

Add Invoice number to batch and transactions report

the invoice# is no longer in the settlement report (which as been replaced via Batch Report). This merchant are using Terminals and once they input the invoice #, it used to appear on the settlement report (batch report) in MXM as well. Since the ...

Created 6 months ago by Michael Hodges

MX Merchant / Reporting

0
1 VOTE

Increase Transaction Report Information & Flexibility

After confirming with support that the transactions on the report do not list in the order they were processed, I can't help but request that a time field be added to the report and the ability to sort by the time field as well. My transactions a...

Created about 2 months ago by Guest

MX Merchant / Reporting

0