Blackbaud Merchant Services
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BBMS Web Portal
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75
Chargeback Management
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3
Reporting and Reconciliation
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45
Blackbaud Checkout
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8
Disbursements
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24
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7
MobilePay
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37
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28
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Enable the ability to remove line breaks that are added when exporting a transaction list in CSV format.
No description provided
Created 17 Apr 01:06pm by Guest
Reporting and Reconciliation
0
1
Vote
Reconciling Deposits to Bank Account
I need to reconcile the Blackbaud merchant deposits to my bank account, but I can't since I do not have a report that shows the net amount deposited ( the merchant fees are already included in the net amount deposited in the bank) I need a report ...
Created 5 Apr 02:55pm by Guest
Reporting and Reconciliation
0
1
Vote
fund ID or project ID on the disbursement reports
The fund ID or project ID should be a field on the disbursement reports so we can reconcile the deposit without having to run a seperate report in RE and then comparing transactions.
Created 10 Mar 07:49pm by Guest
Reporting and Reconciliation
0
1
Vote
Change date format
Change date in reports to Australia format
Created 31 Jan 10:14pm by Guest
BBMS Web Portal
0
1
Vote
Create report to see donors that opt in to help contribute to the credit card/direct debit processing fees
We, as an organization, would like to be able to see how successful the Complete Cover initiative has been to us. It would help to report on the donors that have opted to help us out.
Created 17 Jan 03:41pm by Guest
Reporting and Reconciliation
0
1
Vote
List of recurring billing (monthly donors)
I would like to be able to see a list of our monthly recurring donors in BBMS. Their name, the amount donated each month, the date they started, and the date that their donation is received each month.
Created 7 Dec 02:28pm by Guest
BBMS Web Portal
0
1
Vote
Transaction ID mentioned in other areas within the Merchant Services Portal at our Ideas website:
In order for me to do my reconciliation I would like to have "Transaction ID" mentioned in other areas within the Merchant Services Portal.
Created 30 Nov 05:45pm by Guest
BBMS Web Portal
0
1
Vote
Partial refunds to transactions under Complete Cover
It doesn't benefit our organizeation to use Complete Cover for payment fees because we are not provided the option to issue partial refunds for payments under this coverage. It would be great if this could be changed down the road. We run meeting ...
Created 14 Nov 05:42pm by Guest
Chargeback Management
0
1
Vote
Allow printing one page with popup box receipt to show transaction approved
We use this for our paperwork to send to the database manager for processing. The popup box disappears. Also, if you do hit print, it prints both pages of the transaction again. Printing one page would save having to go to the transaction details.
Created 7 Nov 04:43pm by Guest
BBMS Web Portal
0
7
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 05:57pm by Christina Wagner
Reporting and Reconciliation
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