MX Merchant Ideas

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1 Vote

Memo Section

Please consider making the memo section is invoices capable of keeping the format. Paragraph breaks, spacing, etc all disappear and the text become one singular line.

Created 16 Mar 18:28 by Guest

MX Merchant / Invoicing / Recurring / Orders

0 Planned
1 Vote

Open a second window

It would be nice for the credit card detail to open in a separate window so that I don't have to keep going back and loading pages. I need the detail for a month and I spent a lot of time waiting for pages to load.

Created 02 Mar 17:01 by Guest

MX Merchant / Payment Detail

0
1 Vote

When a customer has a single saved payment account, default to it without forcing the user to select it

Currently, if you have a saved customer profile with a SINGLE credit card saved, there is an extra click or two that is unintuitive when running QuickPay. When charging a saved card, you have to perform multiple steps: 1. Open quick pay 2. Click "...

Created 23 Feb 15:48 by Nick Bencivenga

MX Merchant / Processing A Payment

0
1 Vote

A way to be able to adjust the charge once the service call has been charged.

This is useful to be able 1 that the card # is a good #. 2 the homeowner/customer will only see 1 charge for their service call.

Created 21 Feb 14:04 by Guest

MX Merchant / Processing A Payment

0 Planned
1 Vote

To be able to send out marketing

To be able to send out email, text, and letters to the information that we have for our customers.

Created 15 Feb 20:43 by Guest

MX Merchant / Other

0 Won't Do
1 Vote

Please give us a way to ring up Gift Certificates so they don't go into our income totals.

We regularly redeem gift certificates and would like a way to easily identify them without adding them to our sales totals. We have already been paid when the certificate was purchased and do not want to have it be duplicated into our business' in...

Created 15 Feb 19:57 by Guest

MX Merchant Retail / Discounts

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 08 Feb 12:38 by Guest

MX Merchant / Reporting

0 Won't Do
1 Vote

Want to be able to recharge a card in office on desktop that was charged in field on iPad

Techs charge cards out in the field when office staff needs to charge the same card at a later date-we can't

Created 01 Feb 15:30 by Guest

MX Merchant Express / Support

1
1 Vote

On the Deposits Report, please add a new column for the (original) gross amount (before fees are deducted)

makes it easier to match the original billing amount to the amount actually deposited

Created 30 Jan 18:58 by Guest

MX Merchant

1 Planned
1 Vote

Separate Auto Batch Close for CC and ACH

Due to current differences in CC daily close and the ACH processing windows, there needs to be an ability to auto and/or manually close the two different payment types at different times. This will allow for the ACH items to make the evening proce...

Created 25 Jan 14:19 by Marites Erwin

MX Merchant / Settings

0

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

Memo Section

Open a second window

When a customer has a single saved payment account, default to it without forcing the user to select it

A way to be able to adjust the charge once the service call has been charged.

To be able to send out marketing

Please give us a way to ring up Gift Certificates so they don't go into our income totals.

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

Want to be able to recharge a card in office on desktop that was charged in field on iPad

On the Deposits Report, please add a new column for the (original) gross amount (before fees are deducted)

Separate Auto Batch Close for CC and ACH

Filter by status

Filter by category

Identify yourself with your email address

Memo Section

Open a second window

When a customer has a single saved payment account, default to it without forcing the user to select it

A way to be able to adjust the charge once the service call has been charged.

To be able to send out marketing

Please give us a way to ring up Gift Certificates so they don't go into our income totals.

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

Want to be able to recharge a card in office on desktop that was charged in field on iPad

On the Deposits Report, please add a new column for the (original) gross amount (before fees are deducted)

Separate Auto Batch Close for CC and ACH