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
		Pre App
		Voided Check
		EIN Assignment

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

Manual Batch - IP - IBUXX 3.5% - Tip Adjust
SN: 1182322202256
Will be returning getting TAMPERED RETURNED 2/8/24  ****returned and sent for RMA*****

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

Manual Batch - IP - IBUXX 3.5% - Tip Adjust
SN: 118224734727

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 Fat Kids Sports Bar, 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	Jun 20 2025		Charlotte Groff	Angie called and wanted to check to see if her deposits from June 18th & 19th have been sent. I confirmed they have been sent and also reminded her that yesterday was a bank holiday, so nothing went yesterday. Both deposits should post today.
2	Mar 18 2025		Alexander Wilkins	Spoke to Angie, for some reason the batch from Saturday 03/15/2025 was manually batched but did not go through. This has happened once before and was also on a Saturday. Valor stated could be user error but pushed an update to the terminal just in case. Told Angie to also send a picture of the batch report from Saturday and Today (they batched out the one from Saturday this morning). Will call her back if needed.
3	Jun 26 2024		Mike Thomas	TT Merchant concerning one card that gets restricted. Advised them to have customer call issuing bank. All other cards are going through fine. SBC says they can't see it even getting to TSYS for authorization.
4	Feb 22 2024		Charlotte Groff	Angie called and was questioning the tips being charged the cash discount fee in addition to the base transaction amount. I explained to her that the 3.5% is charged on the whole dollar amount including tip and that it just breaks it out on the receipt. We looked at a specific transaction and did the math. After I explained it to her, she understood.
5	Feb 09 2024		Mike Thomas	Returned VL100 SN: 1182322202256 (TAMPERED)
6	Jan 22 2024		Mike Thomas	TT Angie, getting TAMPERED on VL100 requested new VAR will replace with SN: 118224734727
7	Jan 12 2024		Mike Thomas	Downloaded and shipped VL 100
8	Jan 11 2024		Charlotte Groff	SBC - IBUXX - 3.5% - Valor 100 - IP - Manual Batch - Tip Adjust

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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