MIP Ideas Portal
Let us know how we can improve MIP!
When submitting a request, please indicate:
- This suggestion is for the MIP Classic user interface
- This suggestion is for the MIP Cloud Modern user interface
- Why the enhancement would be useful to you
- Add screenshots wherever possible.
Our MIP team reviews new requests on a weekly basis, and 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 ...