Checkout API Ideas

We have customers that are on a monthly charge out. We are constantly adding new customers to the data base.. The initial setup was alphabetized by the customers last name as we had it on file. The new customers are out of alphabetical sequence. W...

Merchants are requesting the ability to delete customer records - It is our understanding that we cannot delete a customer record because that record ties to invoice/payment records. However merchants are saying that this way of handling causes c...

ACH payment should be an option on Link2Pay forms. I did in fact at one point in the past confirm with someone that if ACH is enabled, its also enabled on the Link2Pay. This would be a great feature especially for those who use the link2pays to c...

Had multiple reports of customers unable to open the link that gets sent to them to access their receipt. Would be nice if there was a attachment/image of the actual receipt that can be sent opposed to a link that the customer has to click on the ...

On MX4 the merchant can press a print button when viewing a detailed settlement report. Please add that function. Have had several merchants request.

Report with both the batch detail transaction date and the settlement date of individual transactions for a selected period of time? For example after March I will want a report for all settled transactions for March with the transaction dates to...

Would like to customize/choose our own invoice number when creating one in MXM. Would also like to Customize Invoice Number if need be after invoice is created. Right now they are system generated but we can only change the invoice numbers on Quic...

In MX4 you just go to search and plug in last four of a card and up pops the transactions on that card. We currently have processed over 47,000 cards the first four months of the year at the college on our terminals. MX6 only searches if you proce...

If a merchant subscribes for text or email notifications, when a transaction is performed by a customer in MXMerchant it would be great to have the customer name in the notification alert on text and / or email.

This is now a locked field when creating an invoice and adding an item to the invoice from inventory. In MX4 there were 3 seperate fields ITEM, DESCRIPTION, PRICE but now in the migration the Description is lost and does not print. This proposes a...