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Search results: Merchant Services

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ADD THE MERCHANT SERVICES TRANSFER ID TO THE DOWNLOAD

In order to see which transactions were part of a DSP electronic bank deposit you have to click them ONE BY ONE. If multiple deposits are selected and downloaded, they are not grouped to know which transactions were part of each deposit. We have t...
Front Office 9 days ago in Merchant Services 0

After refunding a transaction, have an option to both post the refund AND delete the associated account debit

A student enrolls in a class and pays $1000 upfront to reserve her spot. Then she decides that she is not going to attend and requests a full refund. If I process the refund in Merchant Services, I should have the option to both log the refund and...
Guest almost 4 years ago in Merchant Services 2

Allow Transaction Code Editing from Merchant Payments Page

From the payments page under Merchant Services, allow us to directly edit payment codes to apply payments to specific codes (or edit them if they are correct). There is currently no way to efficiently tag payments correctly, aside from going to ea...
Jessalyn Traino over 2 years ago in Merchant Services 0

Ability to block one customer from paying with check and/or credit card online

We would like the ability to prevent one person from paying online with a check because this check constantly is returned for NSF. I think this would be very helpful in this particular situation. Thanks!
Jen Marinis 8 months ago in Merchant Services 0

Two Checking Accounts Attached To My DSP Account

URGENT.... I have two checking accounts. One for my competition team and One for my dance studio. My dance studio checking account holds all my recital transactions and my competition checking account holds all transactions specific to competition...
Erin Montella about 3 years ago in Merchant Services 2

Option of having more than one bank account attached to DSP

It would be useful to have more than one bank account on file for DSP so tuition could be directed to one account and things like costume fees and other fees could be directed to another to keep tuition and fees separated.
Christy Jarrell almost 4 years ago in Merchant Services 1

Please separate payments into ACH and CC on the online payment report

When pulling the daily income report, all online payments show as DSP Merchant Services. It would be great if this would break it down into which payments were made using an ACH or by CC. You can see the totals for these on the payment console scr...
Lacey Klose about 1 year ago in Merchant Services 0

Two bank accounts linked to my DSP account

I have more than one program which I like to keep the incomes separate as well. Can you link two bank accounts to my DSP account?
Guest over 3 years ago in Merchant Services 1

Be able to set a minimum payment

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.
Guest about 2 years ago in Merchant Services 0

Transfers - Reports

Since changing the deposits to separate the ACH and Card charges in your transfers - it would be helpful if the form of payment of ACH would be entered in the student transaction - now I have to manually change each one to get the correct info on ...
Gail Hill about 3 years ago in Merchant Services 1 Will not implement