MX Merchant Ideas

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2 Vote

Fix your BATCH reporting so that it loads data

No description provided

Created 02 Jan 18:42 by Guest

MX Merchant / Batches

2 Already exists
2 Vote

Change format of invoice so applies to different users

I am a healthcare professional and use Mx Merchant for my patients' payments. I would like the invoice not to read like it is only for product sales. For example, instead of "Item" and a filing cabinet picture, a more general term that could apply...

Created 20 Dec 22:41 by Guest

MX Merchant / Invoicing / Recurring / Orders

0 Won't Do
2 Vote

Send end of the day batch email

No description provided

Created 09 Nov 21:01 by Guest

MX Merchant

2 Already exists
2 Vote

Allow merchants to choose whether to use the PPS generated Invoice/reference number or their own

Some customers have their own tracking number (PO, Invoice, reference) and their customers are sometimes confused when presented with another number

Created 08 Nov 19:08 by Tom Liney

MX Merchant / Invoicing / Recurring / Orders

0 Planned
2 Vote

Custom Invoice Templates with Company Name associated with customer

We need the company name associated with the customer name so invoice templates can be created per company. So if Company XYZ is invoiced, the custom templates will allow to create their custom invoice with our agreed terms and prepopulated line i...

Created 02 Nov 20:09 by Zee Husain

MX Merchant / Invoicing / Recurring / Orders

0 Won't Do
2 Vote

On line payments

Currently online payments do not offer an option to identify who the payment is being made for. If the party making the online payment is different from our client on file this can be difficult as to where the payment should be applied.

Created 15 Oct 16:53 by Guest

MX Merchant / Link2Pay

2 Already exists
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 26 Sep 19:54 by Laurie Zummo

MX Merchant / Reporting

3 Planned
2 Vote

Change text in search bar to "Search" or "Change filters" instead of "Reference, Auth Code, PO, Customer"

No description provided

Created 21 Sep 16:20 by Guest

MX Merchant / Other

0 Won't Do
2 Vote

Apply quick payments to invoices

Please develop a workflow to apply quick payments, or close out, MX invoices. We need to be able to provide our customers with copies of paid invoices (itemized receipt), even if they route through the quickpay option instead of going through th...

Created 31 Aug 18:12 by Guest

MX Merchant / Invoicing / Recurring / Orders

1 Already exists
2 Vote

EDIT an already existing recurring customer

I am in the storage unit rental business. Some customers add additional units for a month or so, then move out and it changes the amount they will pay per month. Also, when I raise prices, I need to be able to edit existing customers instead of ad...

Created 30 Aug 19:23 by Guest

MX Merchant / Invoicing / Recurring / Orders

7 Already exists

MX Merchant Ideas

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

Also stay in the loop with what's going on through these awesome links:

Subscribe to Performance Status Alerts

Download the Retail App (iPad)

Download the Express App (iPhone or iPad)

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

Filter by status

Filter by category

Fix your BATCH reporting so that it loads data

Change format of invoice so applies to different users

Send end of the day batch email

Allow merchants to choose whether to use the PPS generated Invoice/reference number or their own

Custom Invoice Templates with Company Name associated with customer

On line payments

Transaction Report

Change text in search bar to "Search" or "Change filters" instead of "Reference, Auth Code, PO, Customer"

Apply quick payments to invoices

EDIT an already existing recurring customer

Filter by status

Filter by category

Identify yourself with your email address

Fix your BATCH reporting so that it loads data

Change format of invoice so applies to different users

Send end of the day batch email

Allow merchants to choose whether to use the PPS generated Invoice/reference number or their own

Custom Invoice Templates with Company Name associated with customer

On line payments

Transaction Report

Change text in search bar to "Search" or "Change filters" instead of "Reference, Auth Code, PO, Customer"

Apply quick payments to invoices

EDIT an already existing recurring customer