MX Merchant Ideas
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16
Vote
Mx Advantage reporting
For MX advantage merchants it is essential that we add additional reporting for these merchants that gives them more information on each transaction. They need to see the base amount, the non cash adj amount, and the total amount so that they can ...
Created 25 Apr 05:46pm by Guest
MX Merchant / Reporting
14
Won't Do
17
Vote
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
5
Vote
MX Advantage reporting section
Hi team, Can we please add MX advantage to our reporting in MX? The key thing missing is that merchants cannot easily review transactions WITHOUT the non-cash adjustment. I have shared a separate idea for this also be added to the payments tab. Bu...
Created 22 Apr 09:12pm by Guest
MX Merchant / Reporting
9
Won't Do
11
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
Payment link error message
if a field is incorrect the card holder does not get notified that the payment failed. There should be a error message displayed if payment does not go through.
Created 11 Apr 03:04pm by Guest
MX Merchant / Link2Pay
14
1
Vote
To integrate with Unitek
The current process of having two platforms for one membership is very cumbersome. For example, if a members card expires it requires that operator manually disables memebership
Created 8 Apr 08:34pm by Guest
MX Merchant / Products
4
1
Vote
Import the invoice # from Vx520 into MXM.
Merchants are unable to reconcile transactions by invoice#. All trans run on Vx520 are assigned an invoice #. When pulling the report in MXM the invoice column is blank. Originally submitted idea MXM-I-786 06-04-2019 by NCCPG. Resubmitted by TomG ...
Created 28 Mar 06:45pm by Guest
MX Merchant / Other
4
Won't Do
3
Vote
Email receipt undelivered
if the email does not get delivered due to wrong email address or any other reason, we should get a not delivered message back. Submitted by TomG on behalf of client NCCPG
Created 28 Mar 06:28pm by Guest
MX Merchant / Other
6
Won't Do
22
Vote
Duplicate customer notification
if customer already exists, while attempting to create it again, have a pop up telling that the customer name already exists, to avoid duplicate names. Submitted by TomG on behalf of Client NCCPG
Created 28 Mar 06:26pm by Guest
MX Merchant / Customers
14
8
Vote
Include the invoice and memo fields on "terminal" quick pay transactions.
Currently if the Card designation is "Terminal" in Quickpay the only "Advanced" field available is "Customer Name" and the other Advanced Fields (Memo, Invoice etc.) are not available. It would make sense that these fields (at least the Memo and I...
Created 13 Sep 09:20pm by Michael Hodges
MX Merchant / Processing A Payment
13
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