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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 16 days ago in Merchant Services 0

TRANSFER (Deposit) DOWNLOAD NEEDS TO INCLUDE ALL DETAILS

I have been complaining about for this for 2 years. My recent complaint to the help desk was suggested to post here. Our CPA expects us to post our deposits by Category. I have never thought that was asking too much, but it takes hours to reconcil...
Ovation Studios almost 4 years ago in Merchant Services 7

Allow different bank accounts by transaction code.

What specific challenge or problem does this idea solve? When students pay other fees than monthly tuition. Examples are costume fees and recital fees. I do not wish to combine these fees with monthly fees. How should this work? When you place a c...
Amanda Hipp 7 months ago in Merchant Services 2

DSP Merchant Services Transfers should include transaction codes and memos

For bookkeeping purposes, I need to be able to look at the transfer report and determine totals for each of our seasons, product sales, rentals, etc. Having to figure that out withough the transaction codes showing in the transfer report adds HOUR...
Heather Godfrey over 1 year ago in Merchant Services 1

Show Transaction Code Merchant Services Transfer Detail

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...
Meg Slater about 4 years ago in Merchant Services 2

Search Merchant Services Transactions - Failed

Give us a way to only show Failed Payments in the merchant services transactions search page. What specific challenge or problem does this idea solve? Your system doesnt automatically remove failed payments via bank accounts when the paymement fai...
Jamelia Searle 6 months 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

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

Stripe posting to correct date in Student Transactions

DSP Income reports use the transaction date of entry. DSP settlement dates are based on a different time zone - so payments in the Payments console do not always match. Making it impossible to reconcile transfers to income reports without changing...
Gail Hill about 2 years ago in Merchant Services 0