Checkout API Ideas

Right now it seems that only the FD merchants are allowed to use the Link2Pay feature where you can collect money on your website. I would really like to see this feature added for TSYS merchants as well.

I bill for over $1,000 and when I do it is very difficult to see the entire dollar amount because it starts to scroll within the small price field. I am concerned that it will cause a potential error if we can't see the full number

When looking at my products on the product page within MX Merchant on the website I would really like it if I could see the prices on the table view as well as the other items that you already show.

ISO suggested the ability to preset the "Settle Funds" in settings as they do have one account that requires pre auth on their sales before forcing them through. Would like to have the feature turned on so that their staff does not accidentally fo...

I've requested this several times before, but I'm not seeing this listed as an idea or bug. The history needs to show on the invoice to show 1. what date/who the invoice was emailed to, 2. what date/who the invoice was sent a 2nd, 3rd, etc time. 3...

If I do a custom date settlement report and click on the date for details I have to customize the report over again each time for every day I want to view the detail. I liked the old version that just added a new tab.

Currently under ACH return report you cannot see who's transaction bounced, only general information, like amount which does not help if you have same amounts run on same date. Request to add an identifier so we can locate who's account bounced.

For merchants who run a mix of ARB and "regular" retail sales, its important that the merchant receives notifications on declines of those recurring payments, but they may not care to see EVERY decline that comes through. If they activated the dec...

Currently, MX6 only allows a merchant to add one e-mail address on the BCC receipt option. We have had several requests to make that field accept multiple e-mail addresses in the event that it is necessary that more than one person be notified of ...

When there are related payments in the advanced section show the reference number in order to make it easier to locate the associated payments rather than having to try to search by the customer name, card last 4 or authorization code to figure it...