MX Merchant Ideas

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1 Vote

Add Stop Dates to Contract

This feature will allow us merchants to honor a client's written request to terminate their payment at a specified date. The addition of this feature will avoid the cost ineffective process of the client submitting a dispute for an unauthorized pa...

Created 07 Oct 11:37 by Guest

MX Merchant / Invoicing / Recurring / Orders

5 Planned
1 Vote

Allow for saving of CVV and zip code when saving customer credit card info

We need a place to save the CVV and zip code when we enter a customer card, that is not the notes section. When we pull up the customer's saved card in Quickpay, the card number, expiration date, CVV and postal code should autofill.

Created 19 Sep 17:48 by Guest

MX Merchant / Processing A Payment

1 Won't Do
1 Vote

Add memo field to payment and batch in MXM

Requesting to add an additional column to the payment and batch in MXM so user can view it in MXM portal

Created 12 Sep 14:37 by Tom Liney

MX Merchant / Payment Detail

17 Planned
1 Vote

Additional Payment Types Options

Additional Payment Type options would be helpful for Service Companies that use on-field payment options such as mobile card readers. Also, when marking an Invoice as 'Paid' there is no way to indicate that a customer has paid online themselves, l...

Created 28 Aug 15:42 by Carmen Ortega

MX Merchant / Processing A Payment

0 Planned
1 Vote

Add the Ability to Personalize Customer Notes

Our company wants to use the Customer Note section to keep a history of the customer with us. It would be helpful to have a category marker to customize the type of note made and upload pictures/images for paperwork inclusion.

Created 23 Aug 19:56 by Guest

MX Merchant / Customers

1 Already exists
1 Vote

2nd request. On the "batches", right under dashboard, instead of invoices, put customer number, or at least the option to change it

Would be a tremendous time saver for us. Right now, we have to export to excel and then reformat the excel report each time.

Created 21 Aug 16:30 by Guest

MX Merchant / Batches

4 Planned
1 Vote

batch reports do not match deposits entering bank

I've been a customer w/ 3 business accounts for years. Over the past 4 months the batch report does not match my bank deposit amount. The batch used to be easy to read where the MC and Visa were combined and the Amex separate. Now I have to play a...

Created 16 Aug 20:06 by Guest

MX Merchant / Batches

5 Won't Do
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 09 Aug 13:06 by Guest

MX Merchant / Reporting

0 Planned
1 Vote

Option to create a list of of scheduled recurring payments.

for accuracy to avoid duplicate payments running

Created 02 Aug 17:57 by Guest

MX Merchant / Reporting

0 Planned
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 12 Jun 17:06 by Guest

MX Merchant / Reporting

0 Planned