Merchants

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Merchant ID

Legal Name

DBA Name

Processor

Agent

Split

Is Override

Password

Received Date

Approved Date

Activation Date

Closed Date

Product Type

Status

Address

Address 2

City

ZIP

Country

State

Contact

Email(comma separated)

Phone

Phone 2

Cell

Fax

URL

DBA Same as Legal Address

Address

City

ZIP

Country

State

Mailing Address Same as DBA

Address

City

ZIP

Country

State

File here *	Download	Notes *	Status	Date

Type

Install Date

Equipment ID

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

Type

Install Date

Equipment ID

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

Send Email to Merchant Send Email to Sales rep Send Email to Employee

Type

Install Date

Equipment ID

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

Send Email to Merchant Send Email to Sales rep Send Email to Employee

Type

Install Date

Equipment ID

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

Invoice Number

Invoice Amount

Invoice Status

Send Email to Merchant Send Email to Sales rep Send Email to Employee

Type

Install Date

Equipment ID

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

Invoice Number

Invoice Amount

Invoice Status

Send Email to Merchant Send Email to Sales rep Send Email to Employee

Type

Install Date

Equipment ID

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

Send Email to Merchant Send Email to Sales rep Send Email to Employee

Type

Install Date

Equipment ID

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

Send Email to Merchant Send Email to Sales rep Send Email to Employee

Type

Install Date

Equipment ID

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

Invoice Number

Invoice Amount

Invoice Status

Send Email to Merchant Send Email to Sales rep Send Email to Employee

Type

Install Date

Equipment ID

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

Invoice Number

Invoice Amount

Invoice Status

Send Email to Merchant Send Email to Sales rep Send Email to Employee

Type

Install Date

Equipment ID

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

Invoice Number

Invoice Amount

Invoice Status

S/N : CHB20F630305607

Send Email to Merchant Send Email to Sales rep Send Email to Employee

Type

Install Date

Equipment ID

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

Invoice Number

Invoice Amount

Invoice Status

S/N : CHB20F622504037

Send Email to Merchant Send Email to Sales rep Send Email to Employee

Bank 1 Information

Bank Name

Account Name

Rounting Number

Account Number

Billing Type

Gross Settlement

Net Settlement

Bank 2 Information

Bank Name

Account Name

Rounting Number

Account Number

Overrides who receive partial commission on all of Triple M Ministries INC Accounts

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

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

%

on all Newly Inputted Accounts

Agent 4 Receives

%

on all Newly Inputted Accounts

Merchant *

Month *

Year *

Merchant CMS

EIN/Federal Tax ID Type

MCC Code

EIN/Federal Tax ID #

Type of Legal Entity

State incorporated in

Types of Goods Sold

Primary Transaction Type

Internet

%

Swipe

%

Keyed

%

Average Ticket

Telephone Order

%

Annual Volume

Business Start Date

High Ticket

Persoanl Guarantor

Monthly Volume

Discount Method

Refund Policy

30 Days

60 Days

Other

None

Date

Reminder Date & Time

Employee

Notes

Sr. No.	Date	Reminder Date	Employee	Note	Action
1	Jun 27 2025		Alexander Wilkins	Invoice paid and the two B250s have been sent. Tracking number is 882359804098.
2	Jun 27 2025			Sent invoice #551 for $298.94 Two B250 card readers
3	Jun 23 2025		Charlotte Groff	Received email from Molli that merchant's season is about to open again. Submitted request to have $19.95 added to their profile for June and July processing.
4	Aug 07 2024		Charlotte Groff	submitted request to have monthly fee of $19.95 removed as the merchant is done with processing for this season. Will re-add the fee in December for his next season.
5	Jun 07 2024		Charlotte Groff	Received message from Molli that merchant is about to open back up for the new season. Submitted request to SBC to have the $19.95 monthly fee added back to their profile.
6	Jan 10 2024		Charlotte Groff	Merchant closed again for their off season. Requested SBC to remove the $19.95 monthly fee until they reopen.
7	Dec 04 2023		Morgan Withee	Merchant is off of seasonal hold. Updated their monthly fee to to $19.95 since they purchased their readers.
8	Aug 01 2023			Molli let me know that the merchant is asking about purchasing all 4 of the readers. I told her they would be $125 per reader plus tax plus shipping. After purchase, his monthly fee would drop from $39.90 down to $19.95. She will discuss with the merchant and let us know if he does want to purchase.
9	Aug 01 2023			Spoke to Conrad regarding closing this account. Due to the length of time it would need to be closed, we would not be able to "reactivate" it in December on TSYS side. It would have to come back on as new. So we will be leaving it open on TSYS side and Pioneer side but removing monthly fees of $39.90 so that merchant is not billed. In December when we reactivate him, we need to add the fees back in Prospector
10	Aug 01 2023			Received request from Molli via Text to have me temporarily close this account for seasonal. Will re-open in December. Sent SBC request via Support system. Reminded Molli that merchant needs to send the loaner dongles back to us.
11	Aug 01 2023			Set up Swipe Simple and shipped dongles. Password Fireworks2023
12	Aug 01 2023			TT Molli we will wait closer to June to ship, she will call merchant and see what time frame they want it in.
13	Aug 01 2023			SBC- IBUXX- Swipe Simple Mobile 2 rentals and 2 loaners(BT loaners #5 & #6- IP- NDF- Seasonal/ June & July December & January - merchant is to return the loaners at the end of each season and we will mail back out before their next season begins.
14	Jul 27 2023			Molli let me know that merchant did want to purchase the 4 readers but that she will pay for the shipping charges since the merchant already has the readers in his possession. Mike sent an invoice to Kevin Vaughn at Triple M Ministries for the cost of $125 each plus tax. Sent Morgan an email telling her to withhold shipping cost of $15.40 from June residuals for Molli. We will lower their monthly fee from $39.90 to $19.95. Because this is a seasonal business and only open from June - July and December - January, we will need to remove the fee at the beginning of August so that the merchant does not continue to be billed each month. Molli will remind us to put the fee back in in December before the merchant goes live again.
15	Jul 20 2023	Jul 20 2023	Charlotte Groff	Molli let me know that the merchant is asking about purchasing all 4 of the readers. I told her they would be $125 per reader plus tax plus shipping. After purchase, his monthly fee would drop from $39.90 down to $19.95. She will discuss with the merchant and let us know if he does want to purchase.

Application Type

Discount

Business Type

MCC Code

Visa/MC/Discover Rate Category

Base/Qualified (%)

Mid Qualified (%)

Non Qualified (%)

Base Debit- Non Pin Debit(Sig Debit Rate) (%)

Rewards Discount (%)

Statement Fee

Card On File Fee

PCI Fee

Non PCI Compliance

Authorization Fee

Per Item Fee

EBT Fee

FNS/EBT Number

Pin Debit Item Fee

Pin Debit Discount

Amex Opt Blue Rate

Base/Qualified Rate (%)

Mid Qualified Rate (%)

Non Qualified Rate (%)

Program Cost Opt Blue (%)

Authorization Fee

Per Item Fee

Other Monthly Fee

Ancillary Fees

Batch Fee

Retrievel Fee

Chargeback Fee

ACH Change Fee

Voice Auth Fee

Gateway Monthly Fee

Setup Fee

Owner 1 Information

Officer/Owners Name

Title

Social Security

Form of ID

ID #

Issue Date

Expiration Date

State

DOB

Home Phone Number

% of Business Owned

Length of Ownership

Y N

Home Address

Home city

Home state

Home country

Home zip

Owner 1 Information

Officer/Owners Name *

Title

Social Security

Form of ID *

ID # *

Issue Date *

Expiration Date *

State *

DOB *

Home Phone Number

% of Business Owned

Length of Ownership

Y N

Home Address *

Home city *

Home state *

Home country

Home zip *

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