-
Blackbaud Merchant Services payment fees should be included in Billing Management
Blackbaud Merchant Services payment fees should be included in Billing Management somewhere so when you post Billing Management to the General Ledger (i.e. FE NXT), the payments are recorded net of fees rather than gross of fees. How it is current...0 In Progress
-
Make Saved Payment Methods Available When Enrolling in Auto-Pay
Saved payment methods are only available when making single payments - this severely limits their usefulness. Please make these available for Auto-Pay as well!1 In Progress
-
How to handle NSF check
There is no way to handle an NSF check. You can mark it as a "failed payment" but then it won't show up to "handle" the failed payment so it stays on the account as a credit. We should be able to "handle" the failed payment after we mark it as a f...1 Already exists
-
Have the charge/credit fee name reflected in a distribution report
It is common to mistakenly select the incorrect fee name when charging or crediting student accounts. To improve the reconciliation process, it would be helpful to be able to generate a distribution report that displays the fees or have the abilit...0 Needs review
-
Flex 125 eligible expenses on special statement
We have before-school care and after-school care which are considered "dependant care" for tax purposes. It would be nice to create a statement showing only fees and payments related to that activity.0 Needs review
-
Date Filter Options for Billing Lists and Reports
Our school year setup is different than billing year. Can transaction list date filters be based on billing year instead of school year? Can different layers of date filter be set, like the ones in FENXT reports? When Add charges/credits to a grou...0 Needs review
-
Add a merge field to show the account current balance in Upcoming Payment Due Notifications
In the upcoming payment due notification setup, the [amount_due] merge field only shows the amount due in the current month, not the account's current balance as of the send date. Can a merge field be added to show the current balance? This field'... -
Add notes on students statements
No description provided0 Needs review
-
Payment plans should not be despotic emperors.
The current setup of the payment plan seems to be intrinsically broken, because it was set up so the (single) payment plan controls all, when a payment plan should be subordinate to transaction records. Instead of having transactions (specifically...0 Needs review
-
Allow parents to log their own volunteer hours.
Parents would have the ability to log their own volunteer hours. They are required for all enrolled families at our school to help offset the cost of tuition. The volunteer hours would also be recorded in relevant/matching constituent records.0 Needs review