Blackbaud Merchant Services
Add a new idea
Filter by category
BBMS Web Portal
×
Chargeback Management
×
Reporting and Reconciliation
×
Blackbaud Checkout
×
Disbursements
×
Fraud Management
×
MobilePay
×
Other
×
Payment Methods
×
Credit Card Payments
×
Digital Wallets
×
Direct Debit Payments (ACH, BACS, SEPA, ACSS)
×
Recurring Transactions
×
Credit Card Updater
×
Log in / Sign up
Identify yourself with your email address
Email address
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 08:11pm by Guest
Reporting and Reconciliation
4
Vote
Add flexible fields that flow through for reporting
CyberSource has the concept of merchant defined fields where we can pass things like system transaction id, gateway reference, etc. It would be great to have a few fields which could be used for our reporting (such as CRM Inbound Channel) we could...
Created 6 Jul 03:11pm by Chris Ososki
Reporting and Reconciliation
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 1 Oct 03:45pm by Guest
Reporting and Reconciliation
Planned
6
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 08:01pm by Guest
Reporting and Reconciliation
3
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 05:39pm by Hannah West
Reporting and Reconciliation
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 3 Feb 02:48pm by Guest
Reporting and Reconciliation
9
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 04:41pm by Guest
BBMS Web Portal
8
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 1 Nov 04:13pm by Guest
Reporting and Reconciliation
2
Vote
Localise Time Zones for Correct Reconciliation
Request to 'Get Local!' The issue: Payment Processed in the Transactions List in Merchant Services with the wrong date and time when it was only just processed? Fact: BBMS processes all gifts in (EST) time see: https://kb.blackbaud.com/knowledgeba...
Created 10 Sep 01:39am by Guest
Reporting and Reconciliation
2
Vote
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 02:41pm by Guest
BBMS Web Portal
Prev
Next