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  1. Calculate Final Bill Adjustment Routine

    We would like the "do not accept online payments" check box to automatically be checked after we calculate the final bill adjustment.

    3 votes
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    0 comments  ·  WIPP  ·  Admin →

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    declined  ·  Dutch responded

    After further consideration your suggestion has been declined. Thank you and keep on posting! Team Edmunds

  2. Need the ability to identify the source of a WIPP transaction-whether web on line, counter on line etc.

    Need to be able to identify more discreetly the source of the transaction-whether thru the municipalities website, thru an e bank tranaction etc. That detail exists thru FIS but can be used locally as well.

    5 votes
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    0 comments  ·  WIPP  ·  Admin →

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    declined  ·  Dutch responded

    After further consideration your suggestion has been declined. Thank you and keep on posting! Team Edmunds

  3. Option to not include WIPP Pin number when printing a duplicate bill

    When printing tax or utility bills, users would like the ability to not print the pin numbers.

    1 vote
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    0 comments  ·  WIPP  ·  Admin →

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    declined  ·  Dutch responded

    After further consideration your suggestion has been declined. Thank you and keep on posting! Team Edmunds

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