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Agents who receive partial commission on all of Tony Kepp Accounts (Overrides Default)

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Default Override

SBC

Sales Number

Sales Office

Owner Username

Vantiv

Sales Number

Sales Office

Owner Username

Rise CC

Sales Number

Sales Office

Owner Username

Rise PCS

Sales Number

Sales Office

Owner Username

Elavon

Sales Number

Sales Office

Owner Username

Tesla FD

Sales Number

Sales Office

Owner Username

FDR - Concord

Sales Number

Sales Office

Owner Username

Rev19 - AFS FD

Sales Number

Sales Office

Owner Username

PCS Direct

Sales Number

Sales Office

Owner Username

Clearent

Sales Number

Sales Office

Owner Username

Shift4

Sales Number

Sales Office

Owner Username

OLD RISE

Sales Number

Sales Office

Owner Username

Rev 19 - AFS TSYS

Sales Number

Sales Office

Owner Username

MAG

Sales Number

Sales Office

Owner Username

istream

Sales Number

Sales Office

Owner Username

Sr. No.	DBA Name	MID	Date Added	Status	Status Change	Processor	Approval	Split	Is Override / Is Merchant
1	Tripower Towing & Recovery	461084215825291	Feb 27 2025	ACTIVE	Mar 31 2025	SBC	Mar 24 2025	25%	Merchant
	Address : 900 South Oak Street, Effingham, IL, USA					Phone : 217-342-6135		Contact : Mike Depoister
•	-		AutoBuxx - 3.5% - 1 VP550 and 10 Rockets
•	-		Was informed that Josh will be the main contact, set his phone as the main phone number.
•	-		Merchant requested that everything be set to 4% Ibuxx, previously at 3.5%, as all their bookkeeping is done at 4%. SBC and Valor is now set to 4% as requested.
•	-		Sent merchant Pioneer QRG per request.
2	Neoga Package Liquor	497245142888	Mar 27 2024	ACTIVE	Jun 27 2025	PCS Direct	Apr 02 2024	25%	Merchant
	Address : 106 W 7th St					Phone : 217-895-2877		Contact : Debbie Williams
•	-		PCS Direct - Traditional - Clover Station Duo Starter Kit with Cash Drawer - Batch time: 12:00am
•	-		received message from PCS that equipment was shipped - Order # 61187062 Equipment: Station Duo 2 Bundle with CD (Tablet, Printer, Terminal, Kit, Cash Drawer) Address: 106 W 7TH ST NEOGA IL - 32447
•	-		Equipment was shipped from PCS today. TR# 718476794444 / 718476794433 S/N# S055WG35221898 / C055UG35252977 / D0UH34767171 / H050UG40120116 / P050WQ34720113
•	-		Placed order for Clover Handheld scanner - emailed Mike the information to invoice the merchant. $179 + tax + shipping
•	-		Emily's user name for merchant's clover system - she was able to upload the inventory. user- [email protected] PSWD: 1164Vickery!
•	-		received email from PCS regarding deployment of handheld scanner: Order # 61263598 Equipment: 2 d Handhel scanner Address: 106 W 7TH ST NEOGA IL - 62447
•	-		Final upload of Inventory with corrected SKU numbers. Neil was notified.
•	-		Sent invoice for $1031.32 for Clover Flex and cash drawer
•	-		Merchant wanted to know if Clover Equipment comes with a warranty. Contacted PCS Support and they informed me that Clover Equipment has a 1 Year warranty from Clover not PCS.
•	-		Clover Deployment Form sent for Clover Flex and Cash Drawer
•	-		Login Info for Neoga [email protected] $Creditcardmoney1
3	Ike's	0021944198	Dec 26 2023	ACTIVE	-	Shift4	Dec 28 2023	15%	Merchant
	Address : 459 Lincoln Ave					Phone : 217-348-7648		Contact : Tammy Bell, Vinny
•	-		Shift4 - SkyTab POS (X2), 2 Kitchen Printers, 4 Mobile Devices - Advantage program 4% - Batch 6:30AM Est
•	-		SkyTab equipment was shipped to Impact today. Tracking numbers are: 1Z05073E0351352325, 1Z05073E0350248931, 1Z05073E0351026544, 1Z05073E0349785158, 1Z05073E0351624764, 1Z05073E0349645371, 1Z05073E0351946989, 1Z05073E0351629590
•	-		Tiffany Manager Contact Number - 2172545072
•	-		Tammy called and had a bunch of questions about her reports and where the totals are coming from and what they mean. I conferenced her in with Shift4 (Victoria) to get her some answers. Shift for Case Number Case # 00290677
•	-		Tiffany called regarding changing banking information with Skytab. Checking to see what Skytab would need and how to change banking information.
•	-		Maddie Bar Manager Contact Number 217-294-3193
•	-		Vinny called and stated they received a chargeback of 367.34 from the 21st of Feb on the 31st of March. Shift4's chargeback team stated they can email them with documentation showing he received the services he paid for. Vinny stated they no longer have the receipts but may be able to get video of the individual taking all of the alcohol that he paid for.
•	-		Sent email to Vinny/Tammy regarding what to do regarding the chargeback they received. Informed them to contact the Chargeback Team at [email protected] or call Shift4 support and ask to be transfered.
•	-		I set Vinny's number as the cell number.
•	-		Tammy emailed Neil about the $367.34 chargeback and wanted to know when they would get the money back on that. I reached out to Shift4 Chargeback dept and they informed me that the funds were given back to the merchant on 4/23/25. I took a screenshot of their April statement showing the deposit and sent it over to Neil. I also called Tammy to let her know, but got her voice mail. I left her a very detailed message.
4	Roc's Blackfront	0021944180	Dec 26 2023	ACTIVE	-	Shift4	Dec 28 2023	15%	Merchant
	Address : 410 6th St					Phone : 217-348-8048		Contact : Tammy Bell
•	-		Shift4 - SkyTab POS (X3), 2 kitchen Printers and 3 mobile devices - Advantage Program - 4% - Batch time 6:30AM Est
•	-		SkyTab shipped equipment to Impact today. Tracking numbers are: 1Z05073E0350933244, 1Z05073E0351761857, 1Z05073E0349671468, 1Z05073E0349762075, 1Z05073E0351133688, 1Z05073E0349886290, 1Z05073E0351119908, 1Z05073E0350934510, 1Z05073E0351430124
•	-		Spoke to Neil, stated that one of the Skytab Mobile devices was getting stuck on loading screen after selecting the Skytab POS app. Conferenced in with Shift 4 Support and they are sending a replacement as they could not find the solution to the issue.
•	-		Merchant stated that they would have their final menu updates before September. As of today the menu changes have not been received. We have requested many times to get the updated menu previously and they have almost always come later then expected.

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