MX Merchant Ideas
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3
VOTE
Batch Reports
Currently, I am clicking on each batch ID# to get the detail so I can identify the transactions that are included in each of my deposits. I am manually writing down the CRedit Cards and amounts and dates to determine the batch. Can you PLEASE cr...
Created 9 months ago by Guest
MX Merchant / Batches
1
Needs More Votes
7
VOTE
Add CC and BCC to Email notifications on a per client basis
On a per client basis, we should be able to add additional emails to recieve email notifications on each payment and invoice.
Created over 1 year ago by Guest
MX Merchant / Notifications
0
Needs More Votes
12
VOTE
Need Print button on all screens in MXM6 in addition to export.
Great feature from MXM4, we would need this in the new MX Merchant
Created almost 3 years ago by Allie Klarman
MX Merchant / Reporting
1
12
VOTE
Have name of location or branch for multiple accounts displayed
when you have to toggle from one account to another, you don't know which account you are viewing . All the dash boards look the same other than data. There is no header on dash board to recognize an individual account.
Created almost 3 years ago by Guest
MX Merchant / Reporting
0
4
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 about 1 year ago by Guest
MX Merchant / Reporting
0
4
VOTE
customer transactions to batch to reconciliation matching is almost impossible when reconciling my bank account
when I receive a deposit from mx merchant it's so difficult to go back and figure out exactly what customer's that deposit is from, including the fees, and how much was taken out for our loans. If we had a daily report emailed to us with all this ...
Created about 1 year ago by Guest
MX Merchant / Support
0
4
VOTE
Memo is displayed on the receipt
I write an itemized list in the memo, and the customers can never see it.
Created about 1 year ago by Guest
MX Merchant / Receipts
3
4
VOTE
Disable "custom amount" field in MX Link2Pay
When the merchant sends an invoice, the customer is able to change the amount of the invoice by simply backspacing and making the amount to whatever they'd like. If we could "Disable" this amount option, the merchant wouldn't have anymore issues ...
Created about 1 year ago by Guest
MX Merchant / Link2Pay
0
8
VOTE
Reports with multiple -locations which the old version had.
For example, when you're looking for the chargeback report, it's so much easier to able to see the locations that have the chargeback rather than to see if that location has chargebacks or not. This new websites took me longer time to track one by...
Created over 2 years ago by Guest
MX Merchant / Reporting
2
Already exists
8
VOTE
GIVE MERCHANTS THE ABILITY TO RESPOND TO CHARGEBACKS OR RETREIVALS
Please add link that provides the chargeback or retrieval request letter. This site should more importantly allow merchants to respond to chargebacks or retrieval requests. prior to "upgrading" our terminals, I was also to respond to all disputes...
Created over 2 years ago by Guest
MX Merchant / Notifications
0
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