user
  • userGhost Sheets
  • userPre App
  • user 0
    • No Notification
    • See all notifications
  • user
    • user

    • Settings Setting
    • LogoutLogout
  • Dashboard
  • Agents
    • Agents
  • Merchants
    • Merchants
    • Non Allocate Merchants
    • Conflict Merchants
    • Non Allocated Proecssor-Merchant
    • Merchant Signing Status
    • Merchant API logs
  • Residuals
    • Residuals
    • Import History
    • Deduction & Bonus
    • Residual Logs
    • Agent wise residual logs
  • Reports
    • Agent Reports
      • Agent Residual Report
      • Agent Payout Summary
      • Agent Summary Month wise Format-1
      • Agent Summary Month wise Format-2
      • Agent Comparison Report
      • Agent Residual
      • Net after Agent Pay
      • Net Pay After Agent Commissions
    • Processor Reports
      • Processor Summary
      • Processor Analysis Report
      • Processor Residual
    • Merchant Reports
      • Merchant Residual Report
      • Merchant Application Report
      • Deployments
    • Commission Reports
      • Ibuxx Upfront Bonus Report
    • KPI Reports
      • Top 10 Revenue Merchants
      • Top 10 Volume Merchants
      • Presidents Club Sales Report
    • Operations Reports
      • Ticket Status Report
    • CRM Report
    • Processor Summary Month wise
  • Lead Management
    • Lead
    • Ghost Sheets
    • Pre App
  • Vendor
    • Import Vendor Data
    • Vendor History
    • Vendor Invoice
    • Non Allocated Vendor Merchants
  • Executive
    • Processors
      • Processors
      • Processor Category
    • Vendors
      • Vendors
      • Vendor Category
    • Employee
      • Employee
      • Employee Department
    • Agents
      • Sales Person
      • Agent Category
      • Incentive Type
      • Agent Export Control Validation
    • Equipment
      • Device Role
      • Equipment Type
      • Inventory Management
      • Device Brand
      • Equipment Ownership
      • Transactions Method
    • Tickets
      • Emails
      • Ticket Source
      • Ticket Category
      • Ticket Sub-Category
      • Ticket Priority
      • Ticket Status
    • Knowledge Base
      • KB Category
      • KB
      • FAQ Category
      • FAQ
    • Merchant
      • Product Type
  • Support Ticket
    • Support Ticket
    • Ticket Request
    • Knowledge Base
  • Document Center
    • Document Center
    • Document Category
    • Document Center Group
  • Profile
    • Logout
    • Profile
LogoutLogout

Merchants

  1. Dashboard
  2. Merchants
  3. Edit
Submit API Set as Pre-App Back

Closed Date is required when status is "Closed".
  • Legal Address
  • DBA Address
  • Malling Address
  • Business Profile
  • Ownership Profile
  • Bank Info
  • Rates
  • Equipment
  • Documents
  • Merchant Override Split
  • Notes
  • Terminal Questions
  • Extra Fields
  • Residuals

File here * Download Notes * Status Date Action

Bank 1 Information

  

Bank 2 Information

Overrides who receive partial commission on all of FRIENDS OF FORT KNOX Accounts

Default Setup


Processor wise Setup


Merchant CMS

%
%
%
%
%
%
%
%
%

Sr. No. Date Reminder Date Employee Note Documents Created by Updated at Updated by Action
1 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: Cancelled account per letter from merchant, advised Larry McNamara - Dee Karawadra Jan 31 2024 01:39 PM Update Delete
2 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: The Work Order has been submitted successfully. Tracking # IMPAMT2WYZHNA01 DBA Name: Friends of Fort Knox Work Order Type: Seasonal Hold Work Order Category: Merchant Account Update Expected Completion Date: 11/13/2015 - Dee Karawadra Jan 31 2024 01:39 PM Update Delete
3 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas - Department: 5 - Notes: Gave Roger phone number for a voice authorization. - Dee Karawadra Jan 31 2024 01:39 PM Update Delete
4 Aug 01 2023 12:00 AM User: Larry McNamara - Department: 3 - Notes: Checked with Paymentech; they said account was updated with new bank info beginning 5/21. - Dee Karawadra Jan 31 2024 01:39 PM Update Delete
5 Aug 01 2023 12:00 AM User: Larry McNamara - Department: 3 - Notes: Roger called, trying to track down which account first few days' settlements went into - Camden Nat. or Bangor Savings. Went over batch amounts with him from 5/30 - 6/9. - Dee Karawadra Jan 31 2024 01:39 PM Update Delete
6 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas - Department: 5 - Notes: Ordered imprinter per Larry McNamara - Dee Karawadra Jan 31 2024 01:39 PM Update Delete

Owner 1 Information

Owner 1 Information

Software Or POS Integration Questions Only


Cancel
Copyright © 2025 Dee Karawadra. All Right Reserved.

Are you sure you want to delete?

Are you sure you want to delete?

Are you sure you want to delete?

Select Employee

Enter Security Code

Enter Security Code

Enter Security Code

Enter Security Code

Enter Security Code