Ideas Portal
Original Title: In the Merchant Services Transfer detail, please show me what transaction code was used on the student's account!
This would save so much time as I am processing our banking into appropriate accounts. It would be so nice to be able to look at something like the following (example uses our own studio's transaction codes):
Student A $25 4401: Registration Fees 8/23/21
Student B $25 4400: FY22 Tuition 8/23/21
Student C $25 4415: Open Class 8/23/21
All of the transactions are for the same amount, so I wouldn't really have a clue without the indication of the transaction code.
Y'all are truly wonderful, and I hope the idea button doesn't make folks feel like they have permission to be rude to anyone on your staff. You guys rock!
0
0
There is no way to clearl reconcile your account when you have several transactions for the same exact amount especially when each payment method may take several days to clear. It is a full out guessing game. Not one Merchant ID code matches the code the merchant sends to the bank. I would love for some kind of information to be sent so it is easier to match up the deposits to which transaction(s) it was for.