Agents

ID

Legal Name*

Agent Code*

Category*

Active

Password*

Adjust Negative Payout*

Negative Payout Percentage

Info
Company Info

First Name*

Last Name*

Address

City

ZIP

State

Country

Contact

Email(comma separated)

Work Phone

Extension

Home Phone

Cell

Flex

URL

Company Name

Address

City

ZIP

State

Country

Email

phone

File here *	Description *	Action

Date

Employee

Notes

Default Split Value %

Processor Wise Split %

Processor	Split	Remove
		Delete

Pay To (Legal)

Social Security Num.

Tax ID

Telemarketer

Default T. Commission

Bank Name

Bank Phone

Rounting Number

Account Number

Transaction Program

See Residual Detail

Agents who receive partial commission on all of Joseph Scott Accounts (Overrides Default)

Delete Overrides

Default Setup

Agent 1 Receives

%

on all Newly Inputted Accounts

Agent 2 Receives

%

on all Newly Inputted Accounts

Agent 3 Receives

%

on all Newly Inputted Accounts

Agent 4 Receives

%

on all Newly Inputted Accounts

Processor wise Setup (Overrides Default)

Select Processor *

Agent 1 Receives

%

on all Newly Inputted Accounts

Agent 2 Receives

%

on all Newly Inputted Accounts

Agent 3 Receives

%

on all Newly Inputted Accounts

Agent 4 Receives

%

on all Newly Inputted Accounts

Select Processor *

Agent 1 Receives

%

on all Newly Inputted Accounts

Agent 2 Receives

%

on all Newly Inputted Accounts

Agent 3 Receives

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on all Newly Inputted Accounts

Agent 4 Receives

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on all Newly Inputted Accounts

Agent *

Month *

Year *

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	Midnight Sun Car & Van Rental	520004927646	Apr 26 2024	CANC	Nov 04 2024	Vantiv	Apr 29 2024	25%	Merchant
	Address : 4211 Spenard Rd					Phone : 907-243-8806		Contact : Greg Joubert
•	-		Vantiv - Traditional pricing - using BlueBird Software through TSYS -
•	-		Submitted SR61432734 to have account closed on WorldPay. Also sent email to WorldPay ISO team to have a refund issued to the merchant for all of the fees that he's paid monthly since set up in April 2024. Total refund amount was $269.65 and includes April - August monthly fees. Notified Joey Scott that request for cancellation and refund have been issued.
•	-		for the refund, WP SR# 61436434 was submitted. It can take up to 7 days
2	MBS Sign-Supply	461084469697376	Apr 22 2024	ACTIVE	-	SBC	Apr 23 2024	25%	Merchant
	Address : 5046 West Linebaugh Avenue, Tampa, FL, USA					Phone : 303-935-8565		Contact : Laure Merminod
•	-		SBC - Ibuxx - 3.5% - Auth.net - 7PM For Next Day Funding
•	-		Called Auth.Net to get backend switched to SBC and set up for Surcharging / Convenience. Auth.net informed us that they can not add on any extra fee - they only handle the exact amount that comes in to them. Laure is going to talk to her web guy to see if he can add in the convenience fee on the website. Laure did not want to switch unless she can do the convenience fees
•	-		Sent Tiffany Scott the Pioneer QRG and registered her for access
•	-		spoke to Tiffany. She just had questions about a chargeback that she got plus what fees they're paying, etc.Â Turns out that they didn't cancel their previous merchant account and the chargeback was from their previous processor.Â I urged her to make sure to get that old merchant account cancelled, but leave her Auth.Net account active since that's what she's currently using for authorizations.
•	-		Spoke to Tiffany, explained that the Excessive CB Fee was for two chargebacks totaling about $5500. SBC charges a 1% fee on the total for the month if chargebacks exceed 2% of the total for the month. Expressed that if they need information on the cardholder we can help them get that info.

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