Checkout API Ideas

Your vote matters! Tell us what you think will make the Checkout API even better!

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
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
7 Vote

put a search tool so we could look up the last four of a card transaction/refund

It will benefit those that reconcile their daily report each day ,instead of looking through each batch just to find one transaction . also it would be nice if refunds will settle with the day the were processed instead of days later , it kind of ...

Created 12 Aug 19:33 by Guest

Payment Detail

37 Already exists
3 Vote

Forced Email / Phone Fields on Billing Information

The Billing Information for the customer currently has the fields for Email and Phone. There is even an option that is pre-selected for the customer to receive an email copy of their receipt; however, the field for collecting the email is not "req...

Created 13 Apr 13:05 by Guest

Payment Detail

0 Planned
3 Vote

I need for the custom Payment Link fields to be added so that it prints out on the receipt as well.

The class date needs to be be to check out information. i NEED TO BE ABLE TO CHART AND ARCHIVE INFORMATION BY THE clients first and/or last name receipt number, and CLASS DATE.

Created 14 Jun 18:25 by Guest

Link2Pay / Payment Detail / Receipts

15
3 Vote

MXM should display exact source type for transactions

When running sale through API, and a refund/void is done through MXM it should display source type where refund/void is being issued not original source of the transaction. At the moment when a refund/void is done the source type that displays is ...

Created 12 May 13:30 by Guest

Payment Detail

0
2 Vote

Make Customer name and account number required fields in Advanced drop down in order to process payments

No description provided

Created 17 Nov 14:10 by Guest

Payment Detail

0
2 Vote

Print range of payments instead of export

I've been using the filter no the Payments screen to print transactions from the prior work day. From there it is necessary to export to Excel in order to print. It would be convenient to be able to print them from the Payment's screen after the f...

Created 21 Aug 16:07 by Guest

Payment Detail

0 Planned
2 Vote

Add a star or radio button to the payments screen

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...

Created 24 Apr 21:01 by Guest

Payment Detail

0 Won't Do
2 Vote

Add Item column to reporting

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

Created 13 Dec 21:57 by Guest

Payment Detail / Reporting

0 Won't Do