Request that Desktop send the associated account key from Desktop when sending transactions info to the Payments API so that BAM and TE reports can accurately reflect the account key that is in Desktop.

We used to have the ability to refund a parent payment through te.com, but now the center's refund options are limited to POS transactions with a negative amount, which requires the card to be present or the card information entered manually. Sinc...

Both Desktop and Online customers request a report that lists the families and their saved payment methods for Processing.

Currently, when using the op in API, the output is "no" no matter what.

When parents make an ACH payment in SCW, there is a bank account number verification step. An added verification step for the routing number would be helpful.

Will make it easier to create rooms in general

When setting up Type - Fees for adjustments, it would be nice to be able to have the lock function to restrict an adjustment type to just certain centres.

Remove the ability to use the ACH and Credit Card payment TYPE when you select Actions> Make payment. The only types that should be here are M.O., CASH, CHECK.

The PrePay form that needs to be filled out to set up is confusing, too long and too many questions. It needs to be easier. I have to train users and its always an ankward item to train. It makes no sense why there are so many questions.