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 19 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
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
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
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
4 VOTE

Statements in PDF

Statements in pdf format would be nice.

Created 4 months ago by Guest

MX Merchant / Reporting

0
1 VOTE

When viewing transaction report, it does not let you choose dates. It does all "17654" transactions instead.

I would like to itemize by month the transactions to print for review. You only do all it seems, and I do not have the invoicing option. Is that where this is.

Created 4 months ago by Guest

MX Merchant / Reporting

0
1 VOTE

Option to create a list of of scheduled recurring payments.

for accuracy to avoid duplicate payments running

Created 5 months ago by Guest

MX Merchant / Reporting

0
1 VOTE

reports, Under reports, batch report, please add column for time of day for transaction. Used to have this with prior versions.

We run a self serve and times are useful to see when customers are using the car wash.

Created 6 months ago by Guest

MX Merchant / Reporting

0
1 VOTE

Add Source to Transaction Report (and others as see fit) to show where transaction originated ie Auth.net, ePN, RoamPay, physical terminal, MX

The transaction report is a wonderful addition, but it would also be helpful to know where the transaction originated such as from a physical terminal, authorize.net, eProcessingNetwork, RoamPay… I know there are many VAR options, but I assume th...

Created 6 months ago by Jennifer Autian

MX Merchant / Reporting

0

MX Merchant Ideas

Your vote matters! Tell us what you think will make MX Merchant even better!

Filter by Status

Filter by Category

Make statement printing easier.

Customer Name

Bring Sales by Day Report back online

Increase Transaction Report Information & Flexibility

Transaction Report

Statements in PDF

When viewing transaction report, it does not let you choose dates. It does all "17654" transactions instead.

Option to create a list of of scheduled recurring payments.

reports, Under reports, batch report, please add column for time of day for transaction. Used to have this with prior versions.

Add Source to Transaction Report (and others as see fit) to show where transaction originated ie Auth.net, ePN, RoamPay, physical terminal, MX

Filter by Status

Filter by Category

Identify yourself with your email address

Make statement printing easier.

Customer Name

Bring Sales by Day Report back online

Increase Transaction Report Information & Flexibility

Transaction Report

Statements in PDF

When viewing transaction report, it does not let you choose dates. It does all "17654" transactions instead.

Option to create a list of of scheduled recurring payments.

reports, Under reports, batch report, please add column for time of day for transaction. Used to have this with prior versions.

Add Source to Transaction Report (and others as see fit) to show where transaction originated ie Auth.net, ePN, RoamPay, physical terminal, MX