Checkout API Ideas
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138
Vote
Put stmts on dashboard
less clicks
Created 06 Nov 13:47 by Guest
Dashboard
227
Planned
73
Vote
Customization for emailed Invoice
The Invoice option needs to have the ability for some customization. Currently there is none and it just looks like a spam email. There should be a way to add a personal note and a custom signature that includes the contact information for the com...
Created 03 May 21:14 by Guest
Invoicing / Recurring / Orders
34
Planned
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 18:26 by Guest
Customers
14
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 17:44 by Guest
Payment Detail
15
38
Vote
Ability to edit a recurring contract.
I work for an Orthodontist and a contract can last up to 30 months. During the 30 months cards can expire, monthy payment amounts can change, etc. Need to be able to edit, not create an entirely new contract.
Created 21 Feb 19:45 by Guest
Invoicing / Recurring / Orders
32
Planned
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 17:46 by Guest
Reporting
14
Won't Do
38
Vote
control what team members such as clerks can view!
It would make me feel more comfortable if my team members did not see everysingle transaction made. As of right now I feel like I cant have my clerks sign in. Because I dont feel comfortable with them being able to see my reports.
Created 04 May 23:00 by Guest
Settings
21
Planned
29
Vote
FIX CHARGEBACK REPORT SO IT UPDATES STATUS
The chargeback report does not update the status of each chargeback so you don't know if you won or lost the dispute. This makes it impossible to do your company's accounting for each customer account. If you don't know the status of each chargeba...
Created 29 Dec 21:38 by Guest
Reporting
20
25
Vote
Notifying us if the Customer Name already exists
This would avoid adding a Customer twice. If a patient hasn't been in for a while we may not check and then there are two accounts for the same name. It can get confusing when we look at History or which Account to use
Created 22 Feb 19:04 by Guest
Customers
16
Planned
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 21:05 by Guest
Payment Detail
16
Won't Do
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