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Agents who receive partial commission on all of Little River Bank Accounts (Overrides Default) Delete Overrides

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Default Override

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Month

Year

Sr. No.	DBA Name	MID	Date Added	Status	Status Change	Processor	Approval	Split	Is Override Is Merchant
1	Connor's Steak House	434337922885	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 870-475-4001		Contact : Opal Shinall
•	-		User: Mike Thomas - Department: 5 - Notes: TT Lindsay (rep) walked her through download. TID# Z37922885 Application VSPR45M
2	Lepanto Auction	434335825882	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 870-475-2456		Contact : Cheryl Laden
•	-		User: Lindsay Felker from - Notes: Referred Barbara from Barbara's Classy Trash.
•	-		User: Lindsay Felker from - Notes: Sending Cheryl a thank you card.
•	-		User: Emily Karawadra -> Notes: Cheryl called in got message about emv not from us. wants new terminal emailed mike to call her at 870-375-2456
•	-		User: Mike Thomas -> Notes: Called Cheryl, went to voicemail....left her a message to call me at her convenience.
•	-		User: Mike Thomas -> Notes: TT Cheryl, needs equipment upgrade. Lindsay wants to switch to Vantiv...Lindsay calling merchant back to start process.
•	-		User: Christina Sullins -> Notes: Cheryl called needing Lindsay to call her back about a new terminal.
•	-		User: Christina Sullins -> Notes: Email with Cheryl's contact info was sent to Lindsay.
•	-		User: lindsay Jones -> Notes: Now set up on Vantiv with terminal ICT220, so I am emailing Chris to cancel this account due to the Vantiv being active and working well.
•	-		User: lindsay Jones -> Notes: emailed Chris to make sure she received email from 2/2/16 to close this account as the VANTIV account is up and running.
•	-		User: Mike Thomas -> Notes: Cancelled account
3	Etta's Fashion	434335066883	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 870-237-1222		Contact : Rebecca Barnes
•	-		User: Lindsay Felker - Department: - Notes: On Sat., 7/14, Becky called and hasn't received any of her settlements at the bank. She didn't run transactions until 7/11/07 for the first time. One was Discover and one was AMEX. One was Visa. Deposit didn't make it within 48 hours, but that is common as I explained to her sometimes for AMEX and Discover. Visa should hit Monday or Tuesday. I called Paymentech to check transaction amounts; All looks good. I called Becky back to let her know. LF
•	-		User: Mike Thomas from Tech Support - Notes: OSM #49600 to change legal and physical address.
•	-		User: Abby Estrada from - Notes: new address: po box 447 lake city, AR 72437-0447. Did OSM, Request ID: 207114.
4	Corner Liquor Store	434334525889	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 870-475-2044		Contact : Susie Cockrell
•	-		User: Mike Thomas - Department: 5 - Notes: TT Justin, did partial download to correct header information....ran test...now correct.
•	-		User: Lindsay Felker from - Notes: Went by and checked on them; all is going great!
5	Smith Auto Repair	434333200880	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 870-475-3530		Contact : Anthony Smith
•	-		User: Lindsay Felker from - Notes: Anthony Callled and he is now working at a dealership and is closing his business. He will fax cancellation letter to Attn: Virginia; No early termination fee.
6	Floral Gallery	434332766881	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 870-475-2500		Contact : Angela Vaughn
•	-		User: Mike Thomas - Department: 5 - Notes: Shipped Hypercom T7PT on 6/11/2007. Mailed welcome kit.
•	-		User: Mike Thomas - Department: 5 - Notes: Mailed overlay to Lindsay Felker.
•	-		User: Lindsay Felker from - Notes: Went by and checked on Angela; all is going great!
7	Cynthia landry DDS	434334652881	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 870-475-2573		Contact : Cynthia McClellan
•	-		User: Lindsay Felker - Department: - Notes: Contacted them to wish them a Merry Christmas!
•	-		User: Mike Thomas from Tech Support - Notes: TT Candy ordered 25 rolls of paper and 3 ribbons. Billed CC.
•	-		User: Lindsay Felker from - Notes: Per Mike, they are changing their bank info
•	-		User: Raj Modhvadia from Operations - Notes: This merchant is changing their banking information. It has been changed in the system. I am forwarding the rep (Lindsey Felkner) a copy of the confirmaiton email i received yesterday. Thanks
•	-		User: Lindsay Felker from - Notes: Lindsay called and let them know change had been made.
•	-		User: Raj Modhvadia from Operations - Notes: Called merchant and let them know that we have updated their bank account information. Also walked a young lady through a void of a previous transaction. Thanks.

SBC

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Owner Username

Vantiv

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Rise CC

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Rise PCS

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Elavon

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Tesla FD

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FDR - Concord

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Rev19 - AFS FD

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PCS Direct

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Clearent

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Shift4

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OLD RISE

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Rev 19 - AFS TSYS

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MAG

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Test

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istream

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