MIP Ideas Portal
Let us know how we can improve MIP. When submitting a request, please be sure to include why the enhancement is useful to you and specifics on how you would use it. Please be sure to add screenshots wherever possible.
Our product team will be reviewing new requests weekly, but please note that it may take more than a week for comments to be moderated depending on the volume of requests. We look forward to your feedback!
Controller
Set up EFT without having to print separate vouchers, but still have the addenda file.
Adding CTX as option for ach transactions
CTX allows for additional information to be sent with an ach file, information that the customer/client/receipient of the payment needs to know in order to process ...
Direct Deposit Text File for Multiple Processing Groups w/o PG Line totals
For smaller banks they cannot accept/process a direct deposit text file generated for multiple processing group because of the break lines in the file for each ...
Add Vendor assigned account number to Address\Check Address screen
We have a few vendors where we have multiple accounts - utility services, for example (we have a different account number for each location). Even though we may be ...