Blackbaud Merchant Services
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BBMS Web Portal
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Blackbaud Checkout
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Disbursement Report sent to email addresses automatically when they are created each cycle
Have Disbursement Report sent to specified email addresses when they are created each cycle, so I don't have to logon, download, and send it each week.
Created 30 Jan 20:11 by Guest
Reporting and Reconciliation
0
10
Vote
Disbursement Report should be downloadable by month with the fees for each day summarized
This used to be able to be done but now with the new integration I have to go into each day to download the report. Prior it was subtotaled each day for me.
Created 17 Mar 18:13 by Guest
Reporting and Reconciliation
0
10
Vote
Please add an addenda/descriptor with the merchant number included.
With the previous platform we were able to identify which amount cleared in the bank belonged to which of our department. This was because in the bank download right next to the amount deposited you could see the merchant number included in the de...
Created 01 Oct 15:45 by Guest
Reporting and Reconciliation
8
Planned
9
Vote
Monthly Fee Disbursement
We currently receive gifts thru Online Express. The gift is posted for the gross amount. This amount uploads into our Banner Financial System. It does not match the amounts deposited to our bank account because the fees are deducted from each tran...
Created 14 Sep 22:56 by Guest
Reporting and Reconciliation
3
Will not implement
9
Vote
Add donor designation to BBMS report
It would be beneficial to have the donor designation included on the BBMS report. The accounting office would like to verify the fund selections and import into FE by batch. This would also be an added precaution should gifts not import correctly ...
Created 08 Aug 15:20 by Guest
BBMS Web Portal
1
8
Vote
Add Account Name to Transaction Totals Report
Currently there is no account name on the Transaction Totals report in the next gen BBMS portal. The previous Daily Transactions report did include the account name, as does the current Disbursement report. Having no identifying information on the...
Created 19 Oct 17:57 by Christina Wagner
Reporting and Reconciliation
6
8
Vote
Email Notification for All Credit Card Transactions
I would like to receive an email every time a credit card gets charged. This feature is available on the online forms, but no where else. Through our calling center, student callers charge a donor's credit card however sometimes they get conflicti...
Created 14 Dec 16:41 by Guest
BBMS Web Portal
0
7
Vote
Donations should be dated based on donor location/date, not the server location/date
How can it be set so the local time is used for donations. The way it is now when a person donates at 9:15pm PST it gets dated the next day because the server is located in EST. This is critical for donors at year end especially when they make don...
Created 01 Nov 16:13 by Guest
Reporting and Reconciliation
6
6
Vote
identify what device a credit card was swiped on
If you have multiple swipers, you cannot tell which device swiped which card. This makes it impossible to reconcile revenue when multiple credit card swipers are in use at the same time but for different reasons. This is a dealbreaker for us and t...
Created 12 Oct 20:33 by Guest
Reporting and Reconciliation
1
6
Vote
Account Codes
Setting up payments on forms and may other places are difficult to determine where and what the payments are for in the BB Market. It would be ideal to be able to assign an account code or any code to determine where the money should go such as wh...
Created 03 Feb 14:48 by Guest
Reporting and Reconciliation
0
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