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Agents who receive partial commission on all of Todd Combs Accounts (Overrides Default)

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Default Override

SBC

Sales Number

Sales Office

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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	Raggs Auto Repair	461084215706278	Jan 31 2025	ACTIVE	May 25 2025	SBC	Jan 31 2025	75.00%	Merchant
	Address : 219 W Calle De Las Tiendas					Phone : 5206483161		Contact : Jorge Gaxiola
•	-		Merchant was originally set up as Raggs Automotive but changed name to Raggs Auto Repair and changed their EIN number. We had to get the merchant a new MID
•	-		Returned Valor VL100. Deactivated account. Kamal gave Charlotte cancel letter that was included.
•	-		Received equipment 5/5/25. Submitted request to close account on SBC. Closing this profile.
2	Raggs Automotive	461084469694840	Jun 29 2023	CANC	Jun 27 2025	SBC	May 08 2023	75.00%	Merchant
	Address : 219 W Calle De Las Tiendas					Phone : 5206483161		Contact : Jorge Gaxiola
•	Nov 02 2023		TT Todd and advised him terminal is set up correctly for dual pricing. He thought receipt would show both cash a cd card price.
•	-		Spoke to Jorge. stated he has a fee that seems to be coming from SBC of 261.90/Month. Going to be checking tomorrow with SBC as they are closed currently.
•	-		Spoke to Jorge, let him know the fee was not coming from us or SBC. Stated he already talked to the bank regarding the fee and is in the process of taking care of the issue.
•	-		Spoke to Monique/Todd (Agent), merchant requesting 1099. Sent merchant Pioneer QRG as that is where it will be available by the 31st of January at the latest.
•	-		Todd Combs called and said that this merchant changed their legal name to Raggs Auto Body and they have a different EIN number. I called SBC to see if we would have to submit a new application for a new MID when the EIN number changes and they said yes we will have to submit all new ppwk and get a new MID. I called Todd back and left him a voicemail that that's what we're going to need.
•	-		Changed legal name. New account made on SBC (MID : 461084215706278) and new account made on Valor. Old Valor profile is still active. Merchant trying to get his 1099 from old account.
•	-		Merchant account closed and statement fee set to 0.
3	Buckley Beauty	461084469695190	May 09 2023	ACTIVE	-	SBC	Mar 27 2023	75.00%	Merchant
	Address : 15933 S. Harlem Ave					Phone : 708-638-7183		Contact : Brendan Buckley
•	-		SBC-3.95%- IBUXX- SS w/ BT Dongle- NDF- Batch time 8:30pm Central *Ship welcome package and BT Dongle to merchants home address
•	-		Set up SS and shipped dongle
•	-		Tried to call Todd to check status of account. Â Left voicemail.
4	Green Valley Screens & More	461084469696436	May 09 2023	CANC	Jun 27 2025	SBC	Mar 23 2023	75.00%	Merchant
	Address : 250 W Continental #526					Phone : 5203322471		Contact : Julia James
•	-		SBC-IBUXX-3.95%-VALOR 100-IP-Batch time 6:30pm Arizona time MTN-NDF
•	-		Added approval date and Cash Discount Fee
•	-		Downloaded and shipped Valor 100
•	-		Tried to call Todd to check status of account. Â Left voicemail.
•	-		Deactivated Valor, Raggs Automotive is now using
•	-		Sent cancel letter to todd on 9/12 just got it back today. Submitting it for closure
•	-		SBC confirmed closure on their system. Cancelling in our CRM
•	-		returned VL100 and was made inactive
5	Wholesale.ramcolifestyles.com	520004766418	May 09 2023	CANC	Apr 03 2024	Vantiv	Mar 20 2023	75.00%	Merchant
	Address : 504 Corban Ave SW					Phone : 866-516-2657		Contact : Terry Fahmey
•	-		VANTIV - IBUXX - 3.5% - NMI
•	-		Set up NMI under one gateway account and set up each website. Did waive the trans fee so we will bill todd at the end of each month for this bill. Added todd as a user. Shopping cart will need to add in the 3.5% so that billing matches.
•	-		Waiting on final answer from todd but gave him these solutions: Â· Authorize.net â€“ can not support multiple mids anymore. So they will either have to have separate accounts for auth.net or they can use the NMI auth.net Emulator Â· Authorize.net can not do the cash discounting on the invoicing so they will have to manually enter in the rate or they will have to add it as a tax item themselves or give us access to their auth.net accounts to do so. Â· NMI â€“ Auth.net Emulator â€“ will get Ramcoâ€™s WebDeveloper on phone with NMI integration support and they will be able to walk him through this process. Since auth.net is integrated with their site this should be an easy change. Â· NMI â€“ Invoicing can do the cash discount fee as long as NMI ACH is enabled. I believe NMI is our best option all around! Â· iStream requires 6 months bank statements for approval. â€“ do we want this or nmi ach? Â· NMI ACH â€“ since we may have to use NMI anyway why donâ€™t we just use their ach program they do not require 6 months bank statements Â· Options at this point: o Auth.net with 3 separate gateway accounts. Invoicing will have to add in fee as tax themselves o NMI using the auth.net emulator and get the nmi integration team on the phone with their web developer. Use NMI ach program. Use NMI Invoicing o iStream ACH with 6 months bank statements or NMIâ€™s ACH program.
•	-		Decided to go with NMI. I have their gateway account set up along with invoicing and convenience fee. The next step is for them to set up their e check. I have gotten this enabled but the merchant needs to submit the application in the NMI portal. They will login and go to the left hand side to select electronic check then they will select go to application. It will bring up the page for the application. It does require 3 months bank statement but they merchant can upload the statements online thorough the application. Once electronic check is approved then we can add the connivence fee to the invoicing. Right now its only enabled in the VT.
•	-		Linked all 3 accounts together to make PCI easier. MRI group code 9346
•	-		Todd Combs asked to cancel this account. Submitted request to cancel account in NPCrm. SR 60340372
6	Ramcolifestyles.com	520004766392	May 09 2023	CANC	Apr 03 2024	Vantiv	Mar 20 2023	75.00%	Merchant
	Address : 504 Corban Ave SW					Phone : 866-516-2627		Contact : Terry Fahmey
•	-		Vantiv - IBUXX - 3.5% - NMI Vantiv - IBUXX - 3.5% - NMI
•	-		Set up NMI under one gateway account and set up each website. Did waive the trans fee so we will bill todd at the end of each month for this bill. Added todd as a user. Shopping cart will need to add in the 3.5% so that billing matches.
•	-		Waiting on final answer from todd but gave him these solutions: Â· Authorize.net â€“ can not support multiple mids anymore. So they will either have to have separate accounts for auth.net or they can use the NMI auth.net Emulator Â· Authorize.net can not do the cash discounting on the invoicing so they will have to manually enter in the rate or they will have to add it as a tax item themselves or give us access to their auth.net accounts to do so. Â· NMI â€“ Auth.net Emulator â€“ will get Ramcoâ€™s WebDeveloper on phone with NMI integration support and they will be able to walk him through this process. Since auth.net is integrated with their site this should be an easy change. Â· NMI â€“ Invoicing can do the cash discount fee as long as NMI ACH is enabled. I believe NMI is our best option all around! Â· iStream requires 6 months bank statements for approval. â€“ do we want this or nmi ach? Â· NMI ACH â€“ since we may have to use NMI anyway why donâ€™t we just use their ach program they do not require 6 months bank statements Â· Options at this point: o Auth.net with 3 separate gateway accounts. Invoicing will have to add in fee as tax themselves o NMI using the auth.net emulator and get the nmi integration team on the phone with their web developer. Use NMI ach program. Use NMI Invoicing o iStream ACH with 6 months bank statements or NMIâ€™s ACH program.
•	-		Decided to go with NMI. I have their gateway account set up along with invoicing and convenience fee. The next step is for them to set up their e check. I have gotten this enabled but the merchant needs to submit the application in the NMI portal. They will login and go to the left hand side to select electronic check then they will select go to application. It will bring up the page for the application. It does require 3 months bank statement but they merchant can upload the statements online thorough the application. Once electronic check is approved then we can add the connivence fee to the invoicing. Right now its only enabled in the VT.
•	-		Linked all 3 accounts together to make PCI easier. MRI group code 9346
•	-		Todd Combs asked that we cancel this account. Submitted request in NPCrm - SR 60340376
7	Ramcoapparel.com	520004766356	May 09 2023	ACTIVE	-	Vantiv	Mar 20 0020	75.00%	Merchant
	Address : 504 Corban Ave SW					Phone : 866-516-2627		Contact : Terry Fahmey
•	-		Vantiv - IBUXX - 3.5% - NMI
•	-		Set up NMI under one gateway account and set up each website. Did waive the trans fee so we will bill todd at the end of each month for this bill. Added todd as a user. Shopping cart will need to add in the 3.5% so that billing matches.
•	-		Waiting on final answer from todd but gave him these solutions: Â· Authorize.net â€“ can not support multiple mids anymore. So they will either have to have separate accounts for auth.net or they can use the NMI auth.net Emulator Â· Authorize.net can not do the cash discounting on the invoicing so they will have to manually enter in the rate or they will have to add it as a tax item themselves or give us access to their auth.net accounts to do so. Â· NMI â€“ Auth.net Emulator â€“ will get Ramcoâ€™s WebDeveloper on phone with NMI integration support and they will be able to walk him through this process. Since auth.net is integrated with their site this should be an easy change. Â· NMI â€“ Invoicing can do the cash discount fee as long as NMI ACH is enabled. I believe NMI is our best option all around! Â· iStream requires 6 months bank statements for approval. â€“ do we want this or nmi ach? Â· NMI ACH â€“ since we may have to use NMI anyway why donâ€™t we just use their ach program they do not require 6 months bank statements Â· Options at this point: o Auth.net with 3 separate gateway accounts. Invoicing will have to add in fee as tax themselves o NMI using the auth.net emulator and get the nmi integration team on the phone with their web developer. Use NMI ach program. Use NMI Invoicing o iStream ACH with 6 months bank statements or NMIâ€™s ACH program.
•	-		Decided to go with NMI. I have their gateway account set up along with invoicing and convenience fee. The next step is for them to set up their e check. I have gotten this enabled but the merchant needs to submit the application in the NMI portal. They will login and go to the left hand side to select electronic check then they will select go to application. It will bring up the page for the application. It does require 3 months bank statement but they merchant can upload the statements online thorough the application. Once electronic check is approved then we can add the connivence fee to the invoicing. Right now its only enabled in the VT.
•	-		Linked all 3 accounts together to make PCI easier. MRI group code 9346
•	-		Spoke with Melody @ Ramco. They had a transaction that they had not Captured so once they did so it will batch tonight at 8PM which is their batch time.

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