Blackbaud Merchant Services

Is there a way for a parameter to be added to that API, it could be the difference for us between using this solution or stripe (as we want to control the look and feel of the form and would rather not use the forms solution)? https://developer.bl...

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...

To better enable use of MobilePay at events, allow a standard list of items to be created for a dropdown menu. User could then pick from list ie. golfer, dinner, silent auction, etc. and then process the transaction as currently done. This would e...

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.

When we import Luminate Online gifts to RE, an attribute called REGiftTransactionID is added to the gift and contains the Transaction ID in BBMS, a 36-char alphanumeric ID. If I want to search for a specific Luminate Online gift in BBMS, I can't u...

It would be great to have the ability automatically email PDFs of daily transaction reports! I see there's an option to email transactions weekly or monthly. Would love for 'daily' to be added to the list. Thanks!

We would like to be able to customize the email receipt which can be sent using the MobilePay terminal App. Among other uses for this customization, we have branches that would need to send a receipt in a different language. Currently, we can edit...

I need to journal the revenue that comes in through BBMS to our GL accounts. To have an appeal code attached would greatly help that process.

It would be nice to be able to know that a payment is part of a recurring gift that is being auto-processed by BBMS when looking at a transaction report. It could be something as simple as a recurring gift (Y/N) column/

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.