Blackbaud Merchant Services
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11
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Ability to show the Appeal, Campaign, and Fund in the disbursement report.
In Merchant Services, Reports, Disbursement, Detailed PDF, want to see the Appeal, Campaign, and Fund.
Created 18 Dec 18:03 by Guest
Reporting and Reconciliation
4
1
Vote
Site column on users to easily identify what site a person is assigned to.
As an admin of 240 plus accounts is it possible to get a column added when I view all my users as an admin of what BBMS site they have access to?
Created 05 Apr 19:36 by Guest
BBMS Web Portal
0
26
Vote
Add date range to Disbursement Reports in BBMS new BB ID log in
We need the ability to add a date range and subtotal by Account/transaction date to the Disbursement Reports. This is used for each batch that is processed, and sometimes is run multiple times per day. The new Transactions report process only give...
Created 08 Mar 18:35 by Candy Reichert
Reporting and Reconciliation
4
Planned
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
34
Vote
We would like better reporting.
When a donation is disbursed into our bank account there is no way for us to match the transactions between Merchant Services and our bank. We would also like to see what funds a constituent chose to donate to in a report from Merchant Services. T...
Created 23 Jul 19:28 by Diana Mergen
Reporting and Reconciliation
7
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
35
Vote
Ability to export designation
Currently, you cannot export the designation made by the donor when contributing online. Therefore, if the Other field is used for gift designation, there is no way to perform quality control for gift processing. Did the gift processor make the co...
Created 04 Jan 16:17 by Guest
Reporting and Reconciliation
4
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 06 Jul 15:11 by Chris Ososki
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
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 17:57 by Christina Wagner
Reporting and Reconciliation
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