Benji Pays feature requests

Please add Dark Mode to save my eyes

It would be helpful to have the ability to change the "Emailed" status of invoices both individually and in bulk. We recently started using Benji Pays, and I want to set the emailed status of all previous invoices to "sent" to ensure consistency. This feature would also help me identify customers with missing email addresses. Additionally, it would allow us to resend invoices through Invoice Rover by updating the status if/when wanted.

I would like to be able to open the customer portal as a client (impersonate) however, limited to view only. This would be helpful in walking our clients through how to navigate the system. see what they see and be aware of any changes visually or functionally that need to be made.

Have groups so certain clients can have specific invoice rover rules applied to them at a group level instead of having to exclude clients on each rule

User a service like Plaid.com or Flinks.com to allow users to connect their banking details by loging into their online banking in addition to allowing them to enter their banking information manually. This can improve Approval rates and reduce the risk of account infomation being entered incorrectly. There may be a nominal cost to this.

Currently we send a notification to the merchant, however, for our cloud accounting systems we could have this auto update the accounting system with the new information.

Hi Team If you could integrate to Payrix it would allow us Australians to use your product and action direct debits from Australian bank accounts https://www.payrix.com/au

Allow non Credit Card Payment Types matching QuickBooks requirements to handle settling invoices that were sent through Benji Pays but the customer sent an eft or cheque. This makes Benji a one stop shop for my team.

My organization would see a lot of value from being able to generate a deposit that sends to our customers via payable invoice, even if we don't have their card on file.

Sometimes you make a change, like disabling a payment profile or the customer for auto processing and you need to communicate to your team as to why. It would be great if you could add notes on a customer to say something like "I disabled this profile as there is an issue with the invoice, will re-enable once fixed". Would also be great to be able to set a status or tag a customer in a way that showed up at the top of the customer screen prominently, something like "Do not process ever enable auto pay", or "Make sure Mike sends email approval prior to processing.".

I would like to request a new feature that allows customer language preferences to synchronize between QuickBooks and BenjiPays.

It would be beneficial to have access to both invoices—for example, the ability to view invoices from Autotask and QuickBooks within the admin portal, while also providing customers the option to access either or both through their customer portal.

This is a feature on QBO that is really nice, where we can see if the customer has opened, and viewed the invoice.

Allow a vanity / custom URL (eg. pay.example.com) to be used for the customer portal. This requires updates to authentication and other security controls in the customer portal application to ensure security is maintained and avoid the potential for phishing etc.

Right now it is a manual process to chase customers down when their automatic recurring payment method expires or is declined permanently. This should be a relatively simple process to automate - customers can be notified via email that their payment method needs to be updated.