Merchants

Back

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
		voided Check
		Var

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

VL500 with Cellular SIM CARD 89311210000000295346

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

SN: 141221904555 SIM CARD 89311210000001110080

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

sim card89012604007332199821F

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 Bloomo Diner, LLC 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	Feb 20 2025		Mike Thomas	TT Molli, we updated terminal to accept pin debit
2	Feb 02 2025		Mike Thomas	Molli texted me Sunday, a transaction would not allow adjust. Re-set terminal. Working
3	Oct 08 2024		Mike Thomas	Shipped replacement VL 500, merchant can't swipe suspect bad reader
4	Sep 23 2024			Calling Valor concerning Bloomo
5	Sep 20 2024			TT Molli concerning merchant not being able to swipe cards that do not have chips. Valor says to insert card any way for it to go to backup mode so they can swipe. That did not work. Will call Valor again.
6	Aug 27 2024		Mike Thomas	Updated terminal to WP
7	Feb 23 2024		Charlotte Groff	Dennis called in and wanted to know he had done is PCI Compliance. I check their site and he had not. I gave him the phone number and email address and their webiste information.
8	Jan 08 2024		Morgan Withee	Wants to be set up in iQ. Molli is going to get back with me on who needs to be set up in there.
9	Jan 08 2024		Morgan Withee	Molli sent me an email: "Bloomoâ€™s Dinner reached out to me Saturday to ask about how they would receive their statement. They said that they have not received one yet. I know that when I was working at M & W (who is t traditional) they received theirs through regular mail. I told them that I thought it was regular mail â€¦ but your help in clarifying is greatly appreciated." I responded and let her know "I see that Bloomo is on Vantiv, so they should have gotten their statement via mail around the 5th - 8th of the month.Â Now it was a holiday so it could be a little delayed on its arrival. But you are right as this should have been mailed!Â I do see that they have their bill to address as 12221 Road 448 Union MS 39365.Â Is this correct? If not please let me know and I can work on getting this corrected for them!Â I have attached their statement below if they do not get it! If they need any other statements please let me know, and I would be happy to send them to you.Â They can gain access to the online system for Vantiv, which is called iQ.Â This is just like SBC's system Pioneer, where they can download statements, look at transaction and deposit information, and respond to disputes.Â If they would like, I can set them up with a user for this so they can access it just in case they need it.Â Let me know when you can if they are interested in this."
10	Nov 30 2023	Nov 30 2023	Mike Thomas	TT Molli she tried to run a pin debit by swiping the card (no chip) and per Valor they must use the chip for pin debit.
11	Nov 21 2023	Nov 21 2023	Mike Thomas	Downloaded VL 500 with SIM card, will ship Monday 11/27/23 per Molli
12	Nov 17 2023		Charlotte Groff	Vantiv - Traditional - IC Plus 0.40% + $0.10 - PIN Debit - $0.10 - Valor 500 Cellular (purchased terminal) -

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 *

Cancel