Blackbaud Merchant Services
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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
4
Vote
Enable downloading disbursement reports for a desired range of time
It would be helpful to our business office to be able to download past disbursement reports for a period of time, such as between X date and X date/last 6 months, etc.
Created 4 Aug 09:07pm by Guest
Disbursements
0
6
Vote
Provide the option for a monthly fee, instead of Net of Fees
Bank reconciliations would be made much easier if gross receipts were deposited into the bank and the accrued fee was debited in one lump sum. This would allow for easier bank matching and fewer manual entries.
Created 6 Jul 04:17pm by Yamile Ynostrosa
Disbursements
6
Will not implement
1
Vote
Post the next year's distribution schedule earlier
Every year, we process credit card and direct debit transactions toward the end of the year, and every year we run into the problem that the BBMS disbursement schedule for the coming year is not out yet. Seems like the schedule is something that c...
Created 23 Dec 05:41pm by Tom Klein
Disbursements
0
21
Vote
Add campaigns/funds columns to disbursement reports
Add campaigns/funds columns to disbursement reports to give our treasurer greater clarity on gifts received designations
Created 5 Nov 05:35pm by Guest
Disbursements
5
1
2
3
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