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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Votes (1)

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Guest commented

June 09, 2023 10:26

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December 21, 2022 06:33

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Guest commented

December 02, 2022 00:13

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Guest commented

June 10, 2022 02:09

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Import the invoice # from Vx520 into MXM.

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