11/18/25 BAM 84659484 - Customer would like to track custom fields based on time period (monthly) in a report

11/18/25 BAM 84659484 - Customer has multiple customer reports saved but would like to be able to add a 2nd lable to distinguish each customer report

BAM 78218614 - Supposedly, the whole state of CA is going to have to report attendance to Aires(?). This customer would like to see an integration with that software.

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.

Currently, if a customer has multiple accounts and access to both Tuition Express Reports and Corporate Tuition Express Reports, when they search for a TE report in the search bar, both come up and are indistinguishable from each other. They have ...

Allow the capture of the historical enrollment status field for students, and add a date range parameter to Management reports.

When a new school is acquired, new profiles are created in order to generate a PIN. When the save button is clicked, it takes at least 90 seconds for the new account to save.

Is there a way (or report) that accounts that are habitually on the returns/declines report can be proactively identified?

It would be helpful to add a message or tooltip to the Merchant Statement report to clarify how the report functions. Specifically: When a user runs the report for a given month , the data returned reflects the previous month’s activity . Exam...

Client would need TE BAR to populate daily and be sent to SFTP file folder of their choice