Benji Pays feature requests

In my prior ACH processor, we had significantly more insight into the status of each transaction as it proceeded through from initial transaction, to in process, to settled - including estimates for settlement timing that could be reported on as soon as the transaction was made. This allowed me to forecast the deposits for the coming days based on upcoming settlement dates. Additionally, transaction level detail included this more detailed information as well like invoice number and settlement date. All of this allows for better tracking of ACH transactions across the four-day window from initial processing to final settlement. There is also a status column on the report that indicates which transactions are still in process "Open" and which ones are settled "Complete" with links to the settlement info on the completed ones.

My customers cannot see their open credit memos from their customer portal. Which means that they cannot apply their available credit to their open invoices before payment. It would be a major upgrade if my customers could view and apply available credit memos to their invoices as they see fit.

White labeling Benji Pays allows MSPs to strengthen their brand by offering payment automation under their own name, and not marketing for BenjiPays. This can create a seamless and trusted client experience and not further question around who is Benji and can I also trust them with my information. Further, not disclosing our business patterners may help reduce targeted attacks.

Create a mechanism to generate late fees, automatically added to the accounting system. Following requirements: Do not alter existing invoices to avoid altering past financial periods - Likely generate a new "late fee" invoice Configurable rules to include / exclude clients, ignore certain invoices etc. Percentage based, with different percentages for different time periods Continue to generate late fee invoices until original invoice is paid

Once the bambora batch has settled, create the final deposit transaction in the accounting system to aid with reconciliation.

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.

I would like to see payment transaction history imported in from QuickBooks Online, this will allow end users to see payment details on transactions processed outside BenjiPays such as cheque payments.

it would be nice instead of only having the option to type in days overdue to just put "send every xx days"

Allow a customer to visit the customer portal and make a payment for a quote which doesn't have an invoice created yet using a saved payment method

Add import and automation of Credit Card Settlement deposit reconciliation for USA Bambora Merchants via Fiserv's APIs.

A card reader that syncs directly with Benjipays and enables easy surcharging and reconciling

We'd like to be able to have the web connector installed on more than 1 computer that runs our company file. This is possible with our old provider.

EPG is Elavon's new payment gateway and will support mercants in North America and Europe.