Merchant Services

Parents have questioned why their cc statement has a slightly higher number than what they see on the DSP statement. The answer is the DSP merchant services processing fee. Can you please allow us to choose if we want to show that fee on statements?

When I did a refund I went back in and it gives me the option to do another refund. It should not.

I would like to be able to confirm I am on the correct family or student when processing a payment. Currently once you get to the screen where you submit the payment there is no name anywhere on the screen, only the totals and the cards available.

It would me nice if when someone prepays towards tuition if once after the tuition has been posted that it would mark it as paid. It makes the balance owed zero, but does not make it as paid.

I have had parents make several small payments in one day instead of just one lump payment. I would like an option to accept a minimum payment via credit card.

If DSP raises the processing fee, the system should automatically adjust the fees for anyone using the advanced convenience fees. Fortunately I only lost 3 cents when the fee went up this month, but the only reason I realized there was an issue wa...

Could it be possible to add the following fields available to be Zapped to Quickbooks when a new payment processes? Season; Parent Email: Class Name. Thank you!

sales of tickets might go to a different account or organization than the bank account tied to DSP. right now the only option is to go to another ticketing agent or set up another account to get all of the revenue until ticket sales end.

It's very time consuming to select a month or two of transfers to download because of the frequency of our transfers. It would be very useful to be able to filter the dates as in the Payments Console.

Would you please include a PRINT option on this report - DSP Merchant Services Transfer Detail? Thank you!