1 |
Bob's |
444240966887 |
May 09 2023 |
CANC |
Jun 24 2024 |
- |
- |
50% |
Merchant |
|
Address : 704 W. Court |
Phone : 409-379-2057 |
Contact : Bob Smith |
2 |
Bob's |
444240962886 |
May 09 2023 |
CANC |
Jun 24 2024 |
- |
- |
50% |
Merchant |
|
Address : 105 East Bluff St. |
Phone : 409-283-7691 |
Contact : Bob Smith |
3 |
Oscars Automotive |
520002038245 |
May 09 2023 |
ACTIVE |
- |
- |
Jan 01 1970 |
50% |
- |
|
Address : - |
Phone : 409-200-2880 |
Contact : Oscar Valtierra |
• |
- |
User: Alex Gibson -> Notes: MCC #7531 |
• |
- |
User: Pennye McAnulty -> Notes: Merchant called about a deposit. They fees were taken out of the deposit because they were rejected at the bank. |
• |
- |
User: Mike Thomas -> Notes: Gave password (11739) to unlock terminal. |
• |
- |
User: Pennye McAnulty -> Notes: TT Oscar had to conference with Vantiv to program terminal needed an updated download. |
4 |
The One Stop |
520001988906 |
May 09 2023 |
ACTIVE |
- |
Vantiv |
Jan 01 1970 |
50% |
- |
|
Address : - |
Phone : 318-228-8852 |
Contact : - |
• |
- |
User: Alex Gibson -> Notes: MCC #5499 |
• |
- |
User: Mike Thomas -> Notes: TT Roger Harding, requested TSYS Var sheet for Petro Soft Smart POS |
5 |
E-Z Stop |
520001680015 |
May 09 2023 |
ACTIVE |
- |
- |
Jun 04 2016 |
50% |
- |
|
Address : - |
Phone : 318-352-1820 |
Contact : Ricky Forshee |
• |
- |
User: Christina Sullins -> Notes: Roger was told that that this is to go on concord/buypass regardless due to petro build. He was also told that if the merchant decides to update his pumps he will have to do all new paperwork. |
• |
- |
User: Mike Thomas -> Notes: Requested cancel |
• |
- |
User: Mike Thomas -> Notes: Requested refund of $78.59 |
6 |
Courthouse Whistle Stop Cafe |
520001439411 |
May 09 2023 |
ACTIVE |
- |
- |
Mar 02 2016 |
50% |
- |
|
Address : - |
Phone : 936-327-3222 |
Contact : Alvin Martin |
7 |
Brandons on the Bend |
520001289458 |
May 09 2023 |
ACTIVE |
- |
- |
May 11 2015 |
50% |
- |
|
Address : - |
Phone : 318-590-9383 |
Contact : Lawrence Brandon |
• |
- |
User: Christina Sullins -> Notes: |
• |
- |
User: Christina Sullins -> Notes: March statement showed a $90 regulatory and compliance fee. This is charged once a year in March. The merchant was notified of this via their monthly statements. If opted out this fee is not charged. This fee is being refunded and they are opted out. |
• |
- |
User: Christina Sullins -> Notes: ACH change requested, SR#21549738 |
8 |
Grahams Grill and Grocery |
520000664080 |
May 09 2023 |
ACTIVE |
- |
- |
Jan 01 1970 |
50% |
- |
|
Address : 301 N. Wheeler Rd |
Phone : 4098372014 |
Contact : Becky Graham |
• |
- |
User: Christina Sullins -> Notes: Some how their bank confused the old processor and us. The old processor was debiting their account and so were we but instead of the old processor getting the ACH reject message we(Vantiv) was. Becky had that removed today and this should put her back to bank debits for end of month fees instead of coming from her batch totals. |
• |
- |
User: Christina Sullins -> Notes: Put in request per Roger Harding to remove the extra $0.20 fee for transactions that are mid-qual and non-qual. |
• |
- |
User: Mike Thomas -> Notes: TT Becky, walked her through a settlement. |
• |
- |
User: Christina Sullins -> Notes: TT Becky she says she is missing funds but isn't. Fee's were taken out of her settlement amounts from 10/07/15 to 10/13/15 |
• |
- |
User: Christina Sullins -> Notes: requested to change to interchange pass thru at .35 and .18 cents |
• |
- |
User: Christina Sullins -> Notes: Conferenced Ms. Becky with Vantiv to fix her IP settings. Her internet was down 03/17/16. Her internet is still down. She will have to wait. |
• |
- |
User: Christina Sullins -> Notes: Conferenced Ms. Becky in with Vantiv to switch her machine back to IP. |
• |
- |
User: Mike Thomas -> Notes: TT Becky, cleared terminal after power failure. This was on 4/25/2016 |
• |
- |
User: Mike Thomas -> Notes: Sent email to NPC to cancel account per Roger Harding/Chris |
9 |
Joe's Italian LLC |
444243274883 |
May 09 2023 |
CANC |
Jun 24 2024 |
- |
- |
50% |
Merchant |
|
Address : 1615 West Church ST #1200 |
Phone : 9363272622 |
Contact : Ilik Gjoka |
10 |
Tyler County Art League |
520001857904 |
May 09 2023 |
ACTIVE |
- |
Vantiv |
Jul 07 2016 |
50.00% |
Merchant |
|
Address : - |
Phone : 4092427851 |
Contact : Lisa Richardson |
• |
- |
User: Christina Sullins -> Notes: MCC#5971 |
• |
- |
User: Mike Thomas -> Notes: Mailed stickers |
• |
- |
User: Mike Thomas -> Notes: TT Lynn system error needs to be replaced. They will call Roger Harding |
• |
- |
Cancel account switched to Ibuxx. Submitted request to NPCRM to cancel account SR# 46933052 |
• |
- |
Lisa called in about her refund issue. It looks like we never closed out her vantiv account when we moved her to ibuxx. She said she spoke to Charlotte on this. Charlotte is out so I went ahead and offered her a refund of $373.60 for December - March. I will put this refund through on her ibuxx account. |
11 |
Bob`s |
520000395246 |
May 09 2023 |
ACTIVE |
- |
Vantiv |
Jan 01 1970 |
50.00% |
Merchant |
|
Address : 704 West Court |
Phone : 409-283-7691 |
Contact : Bob Smith |
• |
- |
User: Mike Thomas -> Notes: Needs new terminal, referred to Rodger Harding. |
• |
- |
User: Mike Thomas -> Notes: Request additional TID for VX520DC |
• |
- |
User: Emily Karawadra -> Notes: SR# 17429050 SR# 17429100 rate change was requested as they were keyed in wrong into MAG |
• |
- |
User: Emily Karawadra -> Notes: Roger asked if debit prompt could be removed. Vantiv confirmed it could I sent request to Mike. |
• |
- |
User: Mike Thomas -> Notes: Had NPC remove debit, needs partial download. |
• |
- |
User: Christina Sullins -> Notes: Roger Harding programmed the new terminal for this location with the wrong account info. All funds have been going to the Dogwood locations bank account. |
• |
- |
User: Mike Thomas -> Notes: Reprogrammed terminal with correct information, ran test....working. |
• |
- |
User: Mike Thomas -> Notes: TT Kim, terminal ethernet not working, will need a replacement terminal. Notified Roger Harding. |
• |
- |
User: Mike Thomas -> Notes: TT craig, getting "tampered" on terminal. will need to be replaced. Merchant is calling Roger Harding
|
• |
- |
User: Christina Sullins -> Notes: TT Kim, she was unable to settle while on dial back up. The lady in Level 2 Help Desk at Vantiv settled for her and helped her clear the batch out of the terminal.
|
• |
- |
User: Mike Thomas -> Notes: Corrected communications for settlement to dial. Now working. |
• |
- |
User: Christina Sullins -> Notes: TT Kim, they had declines on a transaction for $720.75. Wallace in Lvl 2 Helpdesk said it was there once with the auth of 05441Z. Gave Kim the Advanced Products number in case she needs it tomorrow. |
• |
- |
User: Aimee Jones -> Notes: Merchant is having connectivity issues. Conferenced her with Vantiv to assist. |
• |
- |
User: Morgan Withee -> Notes: Roger Harding called in wants to switch over to PAX S80. I have put in a request for a TSYS Var so we can prepare the equipment |
• |
- |
User: Mike Thomas -> Notes: TT Kathy turned auto batch off
|
• |
- |
User: Mike Thomas -> Notes: Talked to Craig and also sent him an email with all info 11/22/21 concerning new PCI non compliant fees |
12 |
Bob's Pawn Shop |
520000395335 |
May 09 2023 |
ACTIVE |
- |
Vantiv |
Jan 01 1970 |
50.00% |
Merchant |
|
Address : 105 East Bluff Street |
Phone : 409-283-7691 |
Contact : Bob Smith |
• |
- |
User: Christina Sullins -> Notes: TT Kathy about running EMV cards |
• |
- |
User: Mike Thomas -> Notes: TT Merchant, having ethernet issues. Will check ethernet and call back if needed. |
• |
- |
User: Mike Thomas -> Notes: Talked to Craig and also sent him an email with all info 11/22/21 concerning new PCI non compliant fees |