MX Merchant Ideas

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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 10 days 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 14 days ago by Jennifer Autian

MX Merchant / Reporting

0
3 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 19 days ago by Michael Hodges

MX Merchant / Reporting

0
1 VOTE

Add flags if AVS / CVV not checked

The flags feature for mis-matched AVS / CVV info is great, but if CVV / AVS is omitted, I'd like to see a flag next to those transactions as well. Far too often I have clients running card on file or recurring payments where they are not utilizin...

Created about 1 month ago by Guest

MX Merchant / Reporting

0
3 VOTE

change display layout

Not everyone needs to see the same columns and some people need to see more of a column and it gets cut off when the browser is made smaller due to needing to use 2 programs at once for payment. It would be nice if we can choose what columns appea...

Created about 2 months ago by Guest

MX Merchant / Reporting

1
8 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 2 months ago by Guest

MX Merchant / Reporting

0
2 VOTE

Add authorization records from TSYS and FD to MXM reports

Good research tool for merchants, dealers and agents

Created 3 months ago by Tom Liney

MX Merchant / Reporting

0
1 VOTE

Make reports compatible with Mac/Safari users. Not everyone wants to use Google Chrome.

The reports should run on more than just Google chrome.

Created 4 months ago by Guest

MX Merchant / Reporting

0
1 VOTE

Add additional fields to ACH Returns report

The ACH Returns report in ACH has customer name and payment reference number. We should add those to the route that is being called in MXM so the merchant can tie ACH returns to the original payment and customer.

Created 4 months ago by Guest

MX Merchant / Reporting

0
1 VOTE

Display all ACH transactions on the ACH reports not just those run through MXM

Merchants are getting confused because the ACH reports within MXM are only showing some of the ACH transactions that were processed. This is because currently, MXM is not pulling back all of the Merchants ACH activity for their MID. It would help ...

Created 4 months ago by Guest

MX Merchant / Reporting

0

MX Merchant Ideas

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

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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

Add Invoice number to batch and transactions report

Add flags if AVS / CVV not checked

change display layout

Items, Sales Tax, and Reports

Add authorization records from TSYS and FD to MXM reports

Make reports compatible with Mac/Safari users. Not everyone wants to use Google Chrome.

Add additional fields to ACH Returns report

Display all ACH transactions on the ACH reports not just those run through MXM

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Filter by Category

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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

Add Invoice number to batch and transactions report

Add flags if AVS / CVV not checked

change display layout

Items, Sales Tax, and Reports

Add authorization records from TSYS and FD to MXM reports

Make reports compatible with Mac/Safari users. Not everyone wants to use Google Chrome.

Add additional fields to ACH Returns report

Display all ACH transactions on the ACH reports not just those run through MXM