Blackbaud Merchant Services
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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
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11
Vote
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
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
1
Vote
Add LAST NAME and FIRST NAME fields to TRANSACTION LIST
To help reconcile BBMS transactions with online gifts, it would be helpful to be able to sort by the donor's LAST NAME and FIRST NAME, and also please add ORGANIZATION NAME field for those who use business credit cards. A number of times, we will ...
Created 14 Aug 19:59 by Leilani Fortuno
Reporting and Reconciliation
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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
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1
Vote
Enable the ability to remove line breaks that are added when exporting a transaction list in CSV format.
No description provided
Created 17 Apr 13:06 by Guest
Reporting and Reconciliation
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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 05 Apr 14:55 by Guest
Reporting and Reconciliation
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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 19:49 by Guest
Reporting and Reconciliation
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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 15:41 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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