Home
/
RE7
-I-2217
/
New idea
2
Vote
Credit Card Report defaults to "Select All" batches, default to "Deselect All" would avoid accidently printing all transactions.
Guest
Mar 17 2014
Comments (0)
Votes (2)
Attach files
Enter a subject
Drop here to upload
Log in / Sign up
Log in
Identify yourself with your email address
Email address
Subscribe
You won't be notified about changes to this idea.
Related ideas
If you enter a credit card number in a batch that the credit card type automatically populate.
Validatio report
Retain Transaction Options like batch settings in BBNC Plugin
Allow transaction options to be saved so I don't have to choose my batch to copy every time I process transactions
Add list of deregistered credit cards to control report for Credit Card Updater.
Add RE Batch number to BBMS in Daily Transaction Reports
When generating a transaction/payment batch, stop the pay-cash from copying the Acknowledge field from the pledge.
Batch EFT transactions instead of doing one at a time
Have the ability to just clear an Authoristation or Rejection code globally instead of both together
A report that lists all batch numbers and batch totals for a period of time.