Blackbaud Merchant Services
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BBMS Web Portal
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83
Chargeback Management
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Reporting and Reconciliation
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Blackbaud Checkout
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13
Disbursements
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24
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MobilePay
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Payment Methods
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Credit Card Payments
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Recurring Transactions
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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 13:06 by Guest
Reporting and Reconciliation
0
3
Vote
Accept payments from UnionPay to support Chinese tourists.
UnionPay is a dominant credit card in China. To expand Chinese Tourism at our institution it would be helpful to be able to accept this payment type.
Created 17 Jan 22:09 by Guest
Credit Card Payments
0
2
Vote
I would like the option to use a business credit card when purchasing items in BBMS portal.
I would prefer to use my company credit card for supply purchases. Currently the only option in BBMS to pay for items such as the new Bluetooth payment devices is to have charges taken from our disbursement account. This create extra paperwork for...
Created 27 Aug 18:39 by Hallie Guiseppe
BBMS Web Portal
1
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 14:05 by Guest
Disbursements
0
4
Vote
Integrate DAFdirect.org (donor advised funds) payment method and widget
Integration of DAFdirect.org payment method and widget. This will allow for donations from donor direct funds. The widget and site can be link at the payment option area. Please see option below taken from dafdirect.org site. The traditional DA...
Created 02 May 16:52 by Guest
Other
1
Will not implement
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 16:12 by Melissa Gathje
Disbursements
1
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
0
3
Vote
Automatic Imports from BBMS to eTapestry
I think it would be amazing if since Blackbaud runs both eTapestry and BBMS that if any card payment taken from MobilePay or BBMS would automatically be imported as a gift to eTapestry. I was surprised that they weren't compatible in that aspect.
Created 03 Dec 17:32 by Guest
MobilePay
2
4
Vote
Link Individual BBMS Account to a Fund or Funds for Automatic Recurring Gift Processing
Our funds are segregated by fund type and then bank account. So annual fund (unrestricted funds) go into Bank account A; Scholarship Funds go to Bank Account B; Capital Funds to Bank Account C and so forth. Each has their own BBMS account. So whe...
Created 27 Feb 19:55 by Brian Bates
Recurring Transactions
0
4
Vote
Ability to Report on TEST Transactions
There is an ability to include TEST transactions in search, but no easy way to identify them when there are TEST and Production transactions. To have the ability to either just report on TEST transactions, or to have a field in the report with the...
Created 13 Dec 20:06 by Guest
Reporting and Reconciliation
0
Planned
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