Blackbaud Merchant Services
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Blackbaud Checkout
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send email acknowledgement to multiple recipients
In the virtual terminal it would be nice to be able to send to multiple email recipients at one time (i.e. customer, finance department, special events)
Created 26 Aug 14:41 by Guest
BBMS Web Portal
0
1
Vote
Report for 'last month' or specific range for credit card disbursements
You have a report for transaction dates for donation and fees, but what is more helpful is to have a report for disbursement dates (last month or specific range) so those dates can be matched to the bank statement.
Created 21 Aug 15:13 by Alicia Cannon
Reporting and Reconciliation
4
2
Vote
Add Transaction Count to header of Detailed Disbursement Report
Add Transaction Count to header of Detailed Disbursement Report. When disbursements are higher volume, a quick reference number of transactions would be very helpful.
Created 20 Dec 17:39 by Hannah West
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
11
Vote
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
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
5
Vote
Add the Comments field in BBMS to the Daily transaction report
Add the Comments field in BBMS to the daily transaction report for easily pulling the totals and comment that differentiates payment type.
Created 28 Sep 20:01 by Guest
Reporting and Reconciliation
1
3
Vote
Bring back the Batch Search option
In the old BBMS portal, we relied heavily on the Batch Search function for daily reconciliation of our RE batches. Now in the new portal, we no longer have access to it. Please bring it back.
Created 01 Aug 14:00 by Steven Lopresti
BBMS Web Portal
0
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
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