Comments (12)
@dmdj03 can you please help me out and link to the relevant issues/mocks where we can see the items under the Misc pages section above?
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ping @dmdj03 still need help on this :)
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Add/remove marketplace: #69
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Add a new customer (account): #111
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I think we're removing the current pay a seller button. Most people are paying to specific accounts.
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Didn't Nihal from CourseHorse say he was using that button?
On Thursday, May 16, 2013, Damon Chin wrote:
I think we're removing the current pay a seller button. Most people are
paying to specific accounts.—
Reply to this email directly or view it on GitHubhttps://github.com//issues/15#issuecomment-18041452
.
co-founder, growth
Balanced http://balancedpayments.com/
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I'm following up with him to clarify. I looked at his usage in mixpanel, and I don't see any credits to just a bank account.
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He does use it. Was looking at the wrong thing. Here's a comparison of usage across everyone:
The blue line is credits to bank accounts and the red line is credits to accounts. (can you confirm @mjallday?)
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@dmdj03 you shouldn't publish customer specific stats
On Thu, May 16, 2013 at 9:12 PM, Damon Chin [email protected]
wrote:
He does use it. Was looking at the wrong thing. Here's a comparison of usage:
The blue line is credits to bank accounts and the red line is credits to accounts. (can you confirm @mjallday?)
Reply to this email directly or view it on GitHub:
#15 (comment)
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it's not specific to a customer. it's general usage across everyone.
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Oh. I missed that then.
On Fri, May 17, 2013 at 8:26 AM, Damon Chin [email protected]
wrote:
it's not specific to a customer. it's general usage across everyone.
Reply to this email directly or view it on GitHub:
#15 (comment)
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Everything in this issue is not specc'd out and prioritised. CLOSED!
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Related Issues (20)
- Labeling on invoices is inconsistent
- Invoice page is displaying dollar amount of credit invoice as the count
- Funding instruments not showing up for customer
- ACH Debit/Credit cancellation button
- Bank account removal reasons not displayed anymore HOT 4
- Let's add name of customer to the CSV export rather than just Guid HOT 3
- Date filter in the search modal is broken HOT 1
- When disputes go into arbitration, we should find a way to present information about it
- It might be useful to see AVS/CVV results on a Card page on the dashboard
- Use new invoicing schema to get invoice charges
- Failed refunds are not shown for Debits
- Dashboard should make using orders the default HOT 1
- Add debit id to refund entry in CSV export HOT 2
- "Appears on statement as" --> "Billing descriptor"? HOT 2
- Can't view bank account verification events from the dashboard
- Disputes should include more detailed information
- Dashboard should make it clear that dispute evidence is provided to the card brand, not Balanced
- Error when adding user to test marketplace
- Notifications stacking and not responding to events
- XSS potential on bank account read screen HOT 2
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