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
8 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
9 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