MX Connect Ideas

When opening reports, allow a report to stay open while allowing other reports to be opened and compared.

This report shows a summary of voids, declines and rejected payments Fields in the report: Transaction Date XMID DBA Front End Transaction Type Payment Type Entry Type Card Type Last 4 Reference Number Response Amount Needs to have the same fil...

This report shows a summary of merchant's PCI compliance status Fields: XMID DBA Status Domain SAQ Type SAQ Status Scan Required? Scan Status PCI Status Days to fee

As a user, I would like to see the Interchange Rate added to the Interchange report for Tsys MID's at the MID level in MXC. Many ISO/Agent offices and merchants boarded on Tsys on Pass Through pricing ask for this information.

A report of errors that the merchant is receiving in MXM so when calling in for assistance we are able to see potential issues merchant is having.

This report shows a summary of merchant's TIN status XMID DBA Status Domain Validated TIN Status Description Days to fee

FD and TSYS should inform the reports for the following report.

The reports in MX Connect are updated at different intervals and it would be nice to be able to see helpful information on each report that tells me. For example, on the TSYS Authorization Report it would be nice to know that it's updated every 2 ...

This report shows a summary of merchant deposits XMID DBA L3M Revenue L6M Revenue L12M Revenue

This report shows a summary of merchants with ACH rejects Fields: Reject Date XMID DBA Trace Number Routing Number Account Number Amount