Merchants

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Bank 1 Information

  

Bank 2 Information

Overrides who receive partial commission on all of The Shirt Place Accounts

Default Setup

Processor wise Setup


Merchant CMS

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Sr. No. Date Reminder Date Employee Note Action
1 Sep 28 2024 Mike Thomas TT Ashley after hours on 9/28 was getting "device not performing as expected" . That response call for replacement
2 Oct 02 2023 Oct 02 2023 Mike Thomas Set up SS and downloaded A920 pro. Morgan is delivering to Kelly
3 Sep 25 2023 Morgan Withee TT Kelly she is doing a pop up shop this weekend. She is going to test it out for the weekend and see how she likes it. She will need 1 bluetooth reader and the VT set up. I will see how she likes it. If she likes it my goal is to move her to swipe simple.
4 Aug 01 2023 Kelly called and wanted to know if she was PCI Compliant because she received a phone call from someone saying they were from Merchant Services Wholesale Corp and that she was not PCI Compliant, When Kelly told them that she normally gets all of her message from Impact, they told her that it was out of our hands and that we could not tell if she is compliant or not. When I logged into the PCI Validation PRogram for Vantiv, she wasn't non-compliant but she wasn't fully compliant either. She still needed to do her profile and validation status. I informed her of this and sent her the link so that she could update that.
5 Aug 01 2023 User: Charlotte Goff -> Notes: Abby called in and said their User ID for USAePay was locked. Called USAePay and had them unlock it. Abby was able to log in
6 Aug 01 2023 Mike Thomas User: Mike Thomas -> Notes: Talked to Kelly and also sent him an email with all info 11/22/21concerning new PCI new compliance fee.
7 Aug 01 2023 User: Pennye McAnulty -> Notes: Tamper Detected. We contact USA Epay. Equipment will need to be replaced. We will send replacement equipment.
8 Aug 01 2023 Mike Thomas User: Mike Thomas -> Notes: Replaced Castles with MP200 SN: 315192408569 Express Courier will deliver
9 Aug 01 2023 Mike Thomas User: Mike Thomas -> Notes: Ordered new Castles device
10 Aug 01 2023 User: Pennye McAnulty -> Notes: Kenzie called in the Castle device was not coming on. Conferenced in with USAepay and they walked us through getting it on.
11 Aug 01 2023 Mike Thomas User: Mike Thomas -> Notes: Problems sending invoices, Kelly sent USA ePay a test invoice and they were able to pay with no issues.
12 Aug 01 2023 Mike Thomas User: Mike Thomas -> Notes: Problems sending invoices through USA ePay, issue has been escalated to development team, I followed up this morning....no resolution yet, they are still researching and will contact me with new details as they have them.
13 Aug 01 2023 Mike Thomas User: Mike Thomas -> Notes: Downloaded VX 520 (IP) SN: 803-123-743 will deliver to Kelly at 3:00 pm
14 Aug 01 2023 Mike Thomas User: Mike Thomas -> Notes: Could not email receipts to customers, had Kelly refresh the app....now working
15 Aug 01 2023 Mike Thomas User: Mike Thomas -> Notes: Set up USA ePay they are using MP200L SN 315181100346
16 Aug 01 2023 User: Pennye McAnulty -> Changed : TO Percent FROM 0 TO 10
17 Aug 01 2023 User: Pennye McAnulty -> Changed : Swipe Percent FROM 0 TO 90
18 Aug 01 2023 User: Pennye McAnulty -> Changed : MonthlyVolume FROM 0.00 TO 20000.00
19 Aug 01 2023 User: Pennye McAnulty -> Changed : AnnualVolume FROM 0 TO 150000
20 Aug 01 2023 User: Pennye McAnulty -> Changed : AverageTicket FROM 0.00 TO 250
21 Aug 01 2023 User: Pennye McAnulty -> Notes: Conversion: Emailed paperwork to merchant
22 Aug 01 2023 Mike Thomas User: Mike Thomas -> Notes: TT Kelly, corrected phone number on receipt.

Owner 1 Information

Owner 1 Information