Checkout API Ideas

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)...

It would be nice to have a star or radio button that you can check to flag translations maybe even a 3 level star like a red green and yellow. When my accountant goes in it is hard to see what transactions have already been accounted for, or if we...

Is it possible to add a column to the payment report that would pull whatever description we put in the "item" section?

The Memo / Note field submitted via the API accepts "\n" characters, but in MX Merchant the line breaks are not translated to <br/> tags. The field is the only one that can juggle important data between a custom application and the MX Mercha...

Enter in routing and account number (especially account number) twice to confirm the information is accurate and avoid returns.

Had a few requests to have the system "reset" the ref numbers after the batch is settled back to "1"(similar to how a regular standalone unit works).

Currently the payment filter allows you to filter down by the type of Authorization. Now that we show the different statuses of an authorization on the payment grid the user would like to drill down by any authorizations that have a remaining bala...