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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 on behalf of client.

  • Guest
  • Mar 28 2022
  • Won't Do
MX Merchant / Other
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  • Amelie Baker commented
    21 Dec, 2022 06:33am

    This article is really amazing. Thanks for the sharing.

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  • Guest commented
    2 Dec, 2022 12:13am

    That's an interesting idea. You should also check this article. Might be useful.

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  • Guest commented
    10 Jun, 2022 02:09am

    This is a very good post .Thanks for letting us know some good tips wordle 2

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