Blackbaud Merchant Services
Add a new idea
Filter by status
Already exists
2
Will not implement
1
Planned
2
Shipped
0
Filter by category
BBMS Web Portal
×
77
Chargeback Management
×
3
Reporting and Reconciliation
×
48
Blackbaud Checkout
×
8
Disbursements
×
25
Fraud Management
×
7
MobilePay
×
38
Other
×
27
Payment Methods
×
41
Credit Card Payments
×
21
Digital Wallets
×
6
Direct Debit Payments (ACH, BACS, SEPA, ACSS)
×
4
Recurring Transactions
×
13
Credit Card Updater
×
2
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
1
Vote
Make complete cover cover the fees when adding a gift through the +Add Gift option on the Home Screen
Currently Complete Cover only covers donations given via a donation form. This means any calls from a donor wanting to give a gift directly is subject to fees. Financially we would be better off telling the donor to hang up and donate online rathe...
Created 8 Jun 10:51am by Guest
Disbursements
0
1
Vote
Show refunds on disbursement reports
It is not ideal not being able to see refunds on a disbursement report i.e. someone pays twice and gets a refund on one transaction. Both transactions then show on the disbursement report but the money received is less the refund.
Created 19 Apr 10:19am by Guest
Disbursements
0
1
Vote
Automate Disbursement reports
There should be an option to Automate Disbursement reports so they can be automatically saved on a specific location or sent via email to authorized users.
Created 12 Apr 02:05pm by Guest
Disbursements
0
1
Vote
Blackbaud Merchant Summary Disbursement Report (when no approved transactions for the period)
For a Blackbaud Merchant Disbursement Period where there were no approved transactions, currently no Disbursement Report is generated. That leaves a question as to whether the report is missing for the disbursement period or whether there were no ...
Created 13 Feb 04:46pm by Guest
Disbursements
0
4
Vote
Create a monthly disbursement report
It would be helpful to have a monthly disbursement report that listed all transactions for the month. They should be listed individually, with a total for the month at the end. We use this to balance our bank statements.
Created 13 Oct 04:44pm by Guest
Disbursements
1
2
Vote
Include Gift info in Disbursement reports
We use these reports to reconcile with our finance team when funds are disbursed. It would be helpful to have the Fund shown on the reports.
Created 11 May 03:03pm by Guest
Disbursements
0
2
Vote
Receiving Disbursement Reports monthly or quarterly
We have to manually consolidate our eTap donation report with our Disbursement report. It would be great if there was an option to download the Disbursement report monthly and/or quarterly so it would be easier to merge the two.
Created 1 Mar 05:43pm by Guest
Disbursements
0
1
Vote
Funds available on Disbursement report
It would be very helpful for our finance team to have the funds donated to listed as a column the disbursement report. Otherwise they have to search for each record in Raiser's Edge to find out which fund the donor wanted the money to go towards, ...
Created 9 Feb 05:00pm by Guest
Disbursements
0
1
Vote
Faster Disbursement Timelines
Would be great if donation disbursements could process in less than 7 days.
Created 3 Nov 09:35pm by Guest
Disbursements
3
Already exists
2
Vote
Add "what for" field to disbursement detail report.
Please add a field indicating what the money is for to the disbursement report. We get the when, how, who, amount, fees . . . please include what was purchased/paid for.
Created 12 Aug 04:12pm by Melissa Gathje
Disbursements
1
1
2
3
Next ›
Last »