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Agents who receive partial commission on all of Dan Denton Accounts (Overrides Default) Delete Overrides

Default Setup

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Processor wise Setup (Overrides Default)

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Default Override

Agent

Month

Year

Sr. No.	DBA Name	MID	Date Added	Status	Status Change	Processor	Approval	Split	Is Override Is Merchant
1	GULF SHORES	434418098886	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 251-968-7456		Contact : DANIEL REEVES
•	-		User: Mike Thomas from Tech Support - Notes: Mailed welcome kit to PO Box 57.
•	-		User: Linda Billings from - Notes: Janet called, can't accept Discover, Disc not requested on app, had existing #. Did ASR and called Janet to let know ready. LM for Dan Denton to let him know this was done.
•	-		User: Mike Thomas from Tech Support - Notes: TT Daniel getting response of inv-msdi 321 when running a ComData Mastercard... had Paymentech correct merchant type from retail to petro. Ran transaction....approved.
2	Comprehensive Dentistry	434387301881	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 251-974-1512		Contact : Andrew Dunavant
•	-		User: Mike Thomas from Tech Support - Notes: Tt Eric (rep) walked him through download. TID# 873018816 Hypercom T7PLUS.
•	-		User: Linda Billings from - Notes: Amy called and trans on 8/14 never settled. Trans was ran as an Auth instead of sale. Teleconf into CS for information to reprocess.
3	STAR CLEANERS	434404281884	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 7062344002		Contact : JAYANT PATEL
•	-		User: Mike Thomas from Tech Support - Notes: Submitted ASR to add debit networks.
•	-		User: Mike Thomas from Tech Support - Notes: TT Larry/Dan intialized terminal to add debit.
•	-		User: Linda Billings from - Notes: Requested research to find out why fees are not covered for agent.
4	Henry's Smokeshack	434392648888	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 7062322397		Contact : Dustin Higgins
•	-		User: Mike Thomas from Tech Support - Notes: Mailed welcome kit on 6/11/2008
•	-		User: Linda Billings from - Notes: L.m. for Eric at BTTC//Sunbelt. 2nd mo that l.m. that this merchant is no longer processing and revevnue is from ACH reject fees. Asked Eric to advise if mrchant is out of business, etc.
5	All Goods	434392657889	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 770-684-3380		Contact : Maureen Moss
•	-		User: Mike Thomas from Tech Support - Notes: Shipped programmed Hypercom T7PLUS, also ordered pin pad to be shipped next day.
6	Mount Berry Animal Hospital	434383466886	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 7062320364		Contact : Daniel Todd
•	-		User: Mike Thomas from Tech Support - Notes: Shipped equipment FED EX 3 day. Terminal has been programmed and tested. Should arrive 4/29/2008.
•	-		User: Mike Thomas from Tech Support - Notes: TT Joan per request of Don Denton...went over how to process cards (swipped and keyed) also advised how to batch out. I also answered various questions joan asked.
•	-		User: Mike Thomas from Tech Support - Notes: Ordered 12 rolls of paper for Hypercom T7PLUS.
•	-		User: Linda Billings -> Notes: DBA NAME CHANGE IN MAY. CHANGED FROM GLENWOOD TO MT BERRY. Merchant called to ck depository acct info and see if can get receipt changed. wcb.

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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