Edit Agent || Admin Panel Impact

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Sr. No.	Date	Note	Created by	Updated at	Updated by	Action
1	Feb 12 2024 02:49 PM	Emily is the boss	Dee Karawadra	Feb 12 2024 08:49 PM		Update Delete

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Processor Wise Split %

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Agents who receive partial commission on all of Emily Karawadra Accounts (Overrides Default) Delete Overrides

Default Setup

Agent 1 Receives

%

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Agent 2 Receives

%

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Agent 3 Receives

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Agent 4 Receives

%

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Processor wise Setup (Overrides Default)

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Agent 1 Receives

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Agent 2 Receives

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Agent 3 Receives

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Agent 4 Receives

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Agent 1 Receives

%

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Agent 2 Receives

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Agent 3 Receives

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Agent 4 Receives

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on all Newly Inputted Accounts

Default Override

Agent

Month

Year

Sr. No.	DBA Name	MID	Date Added	Status	Status Change	Processor	Approval	Split	Is Override Is Merchant
1	Impact Tech Lab	-	Dec 19 2024	ACTIVE	-	Vantiv	-	15%	Merchant
	Address : 1164 Vickery Lane suite 200, Cordova, TN, USA					Phone : 9016010032		Contact : Deepak Karawadra
2	Testing Interchange Plus	-	Nov 26 2024	ACTIVE	-	Vantiv	-	15%	Merchant
	Address : 1164 Vickery Lane, Cordova, TN, USA					Phone : 901-601-0032		Contact : charlotte groff
3	Testing Application Submission	-	Nov 21 2024	ACTIVE	-	Vantiv	-	15%	Merchant
	Address : 1164 Vickery Lane, Cordova, TN, USA					Phone : 901-601-0032		Contact : Charlotte Groff
4	Impact Tech Lab	0000253604	Sep 20 2024	ACTIVE	-	SBC	-	15%	-
	Address : 1164 Vickery Lane suite 200, Cordova, TN, USA					Phone : 9016010032		Contact : Deepak Karawadra
5	RevUp POS	0000261859	Jul 31 2024	ACTIVE	-	-	-	15%	-
	Address : 1164 Vickery Lane suite 200, Cordova, TN, USA					Phone : 9016010032		Contact : Emily Karawadra
•	Nov 22 2024 12:00 am		Testing functionality Lorem ipsum is placeholder text commonly used in the graphic, print, and publishing industries for previewing layouts and visual mockups.
•	Sep 18 2024 10:37 am		edewdewded
•	Sep 10 2024 10:36 am		dccec
6	dee's Dog	0000608574	Feb 14 2024	ACTIVE	-	MAG	-	-	-
	Address : 1164 Vickery LaneSuite 200Cordova					Phone : 9016010032		Contact : Dee Karawadra
7	Binswanger Glass #074	9546032074	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
8	Binswanger Glass #39A	9546031391	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
9	BInswanger Glass #059	9546031059	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
10	BINSWANGER GLASS #615	9546030615	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
11	BINSWANGER GLASS #614	9546030614	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
12	BINSWANGER GLASS #609	9546030609	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
13	BINSWANGER GLASS #604	9546030604	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
14	BINSWANGER GLASS #603	9546030603	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
15	BINSWANGER GLASS #601	9546030601	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
16	BINSWANGER GLASS #593	9546030593	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
17	BINSWANGER GLASS #588	9546030588	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
18	BINSWANGER GLASS #586	9546030586	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
19	BINSWANGER GLASS #585	9546030585	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
20	BINSWANGER GLASS #583	9546030583	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
21	BINSWANGER GLASS #580	9546030580	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
22	BINSWANGER GLASS #579	9546030579	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
23	BINSWANGER GLASS #576	9546030576	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
24	BINSWANGER GLASS #575	9546030575	Aug 25 2023	ACTIVE	-	-	-	30%	-
	Address : -					Phone : -		Contact : -
25	BINSWANGER GLASS #571	9546030571	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
26	BINSWANGER GLASS #569	9546030569	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
27	BINSWANGER GLASS #565	9546030565	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
28	BINSWANGER GLASS #558	9546030558	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
29	BINSWANGER GLASS #555	9546030555	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
30	BINSWANGER GLASS #551	9546030551	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
31	BINSWANGER GLASS #549	9546030549	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
32	BINSWANGER GLASS #548	9546030548	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
33	BINSWANGER GLASS #547	9546030547	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
34	BINSWANGER GLASS #545	9546030545	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
35	BINSWANGER GLASS #544	9546030544	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
36	BINSWANGER GLASS #542	9546030542	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
37	BINSWANGER GLASS #541	9546030541	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
38	BINSWANGER GLASS #536	9546030536	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
39	BINSWANGER GLASS #535	9546030535	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
40	BINSWANGER GLASS #534	9546030534	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
41	BINSWANGER GLASS #523	9546030523	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
42	BINSWANGER GLASS #522	9546030522	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
43	BINSWANGER GLASS #520	9546030520	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
44	BINSWANGER GLASS #511	9546030511	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
45	BINSWANGER GLASS #155	9546030155	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
46	BINSWANGER GLASS #151	9546030151	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
47	BINSWANGER GLASS #150	9546030150	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
48	BINSWANGER GLASS #148	9546030148	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
49	BINSWANGER GLASS #146	9546030146	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
50	BINSWANGER GLASS #143	9546030143	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
51	BINSWANGER GLASS #126	9546030126	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
52	BINSWANGER GLASS #121	9546030121	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
53	BINSWANGER GLASS #116	9546030116	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
54	BINSWANGER GLASS #112	9546030112	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
55	BINSWANGER GLASS #102	9546030102	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
56	BINSWANGER GLASS #100	9546030100	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
57	BINSWANGER GLASS #098	9546030098	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
58	BINSWANGER GLASS #097	9546030097	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
59	BINSWANGER GLASS #094	9546030094	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
60	BINSWANGER GLASS #089	9546030089	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
61	BINSWANGER GLASS #088	9546030088	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
62	BINSWANGER GLASS #087	9546030087	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
63	BINSWANGER GLASS #083	9546030083	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
64	BINSWANGER GLASS #082	9546030082	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
65	BINSWANGER GLASS #079	9546030079	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
66	BINSWANGER GLASS #077	9546030077	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
67	BINSWANGER GLASS #076	9546030076	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
68	BINSWANGER GLASS #059	9546030059	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
69	BINSWANGER GLASS #056	9546030056	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
70	BINSWANGER GLASS #053	9546030053	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
71	BINSWANGER GLASS #051	9546030051	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
72	BINSWANGER GLASS #049	9546030049	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
73	BINSWANGER GLASS #048	9546030048	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
74	BINSWANGER GLASS #038	9546030038	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
75	BINSWANGER GLASS #035	9546030035	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
76	BINSWANGER GLASS #026	9546030026	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
77	BINSWANGER GLASS #023	9546030023	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
78	BINSWANGER GLASS #019	9546030019	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
79	BINSWANGER GLASS #018	9546030018	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
80	BINSWANGER GLASS #017	9546030017	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
81	BINSWANGER GLASS #016	9546030016	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
82	BINSWANGER GLASS #003	9546030004	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
83	BINSWANGER GLASS #015	9546030002	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
84	BINSWANGER GLASS #011	9546030001	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
85	BINSWANGER GLASS #605	8234640605	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
86	BINSWANGER GLASS #585	8234640585	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
87	Binswanger Glass #586	6546031586	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
88	BINSWANGER GLASS #539	9546030539	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : 9514 West Broad					Phone : 804-270-7269		Contact : JOYCE JONES
89	BINSWANGER S GLASS #106	9546030003	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
90	BINSWANGER GLASS#589	9546030589	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
91	BINSWANGER GLASS #605	9546030605	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
92	BINSWANGER GLASS #600	9546030600	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
93	BINSWANGER GLASS #599	9546030599	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
94	BINSWANGER GLASS #598	9546030598	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
95	BINSWANGER GLASS #597	9546030597	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
96	BINSWANGER GLASS #592	9546030592	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
97	BINSWANGER GLASS #591	9546030591	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
98	BINSWANGER GLASS #587	9546030587	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
99	BINSWANGER GLASS #548	9546040548	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
100	BINSWANGER GLASS #526	9546030526	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
101	BINSWANGER GLASS #124	9546030124	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
102	BINSWANGER GLASS #123	9546030123	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
103	BINSWANGER GLASS #092	9546030092	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
104	BINSWANGER GLASS #085	9546030085	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
105	BINSWANGER GLASS #073	9546030073	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
106	BINSWANGER GLASS #058	9546030058	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
107	BINSWANGER GLASS #057	9546030057	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
108	BINSWANGER GLASS #052	9546030052	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
109	BINSWANGER GLASS #046	9546030046	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
110	BINSWANGER GLASS #034	9546030034	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
111	BINSWANGER GLASS #029	9546030029	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
112	BINSWANGER GLASS #024	9546030024	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	Merchant
	Address : -					Phone : -		Contact : -
113	BINSWANGER GLASS #003	9546031003	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
114	BINSWANGER GLASS #129	9546030129	Aug 25 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
115	THE RENAISSANCE SALON	5.20E+11	Jun 29 2023	ACTIVE	-	-	-	30%	-
	Address : -					Phone : -		Contact : -
116	MEDIC ONE AMBULANCE	09802530001	Jun 29 2023	ACTIVE	-	FDR - Concord	-	30%	-
	Address : 6007 Dalton Farmer Dr					Phone : 870-972-8484		Contact : ryan
117	Great American Grill	05053140001	Jun 29 2023	ACTIVE	Aug 26 2024	FDR - Concord	-	30%	-
	Address : -					Phone : 662-349-0277		Contact : Noe Cerraato/doug weatherford
118	Harlem Heritage Tours	02596501001	Jun 29 2023	ACTIVE	-	FDR - Concord	-	30%	-
	Address : -					Phone : 212-280-7888		Contact : Neal Shoemaker
119	Oyo	520004670985	Jun 29 2023	ACTIVE	-	Vantiv	Aug 31 2022	30%	Merchant
	Address : 110 Sunny Hill Cv					Phone : 731-224-5028		Contact : Pradeep Adatrow
•	-		Christy called in looking to verify card ending in 3731 for $450.00 was refunded. We could only find the sale no refund
•	-		VL100 stuck on initializing....must replace per Valor. Shipped FedEx ground for next day delivery
•	-		Christy called and was having troubles getting into her Valor dashboard so she could use VT. Made sure she was using the correct user name. She was finally able to get in after she did a password reset
120	Wiregrass Technologies LLC	520003802265	May 23 2023	ACTIVE	-	Vantiv	Nov 10 2019	30%	-
	Address : -					Phone : 334-685-7708		Contact : Dan Robison
•	-		User: Kay Arpin -> Changed : AverageTicket FROM 0.00 TO 150
•	-		User: Kay Arpin -> Changed : AnnualVolume FROM 0 TO 360000
•	-		User: Kay Arpin -> Changed : MonthlyVolume FROM 0.00 TO 30000
•	-		User: Kay Arpin -> Changed : Swipe Percent FROM 0 TO 85
•	-		User: Kay Arpin -> Changed : TO Percent FROM 0 TO 10
121	VISHA SKINCARE	520003725330	May 23 2023	ACTIVE	-	Vantiv	-	30%	-
	Address : -					Phone : -		Contact : -
122	Portageville Enterprises Inc	520003126601	May 23 2023	ACTIVE	-	Vantiv	Apr 10 2017	30%	-
	Address : Portageville Enterprises Inc					Phone : 5733795776		Contact : Misty Fout
•	-		User: Pennye McAnulty -> Changed : AverageTicket FROM 0.00 TO 3000.00
•	-		User: Pennye McAnulty -> Changed : AnnualVolume FROM 0 TO 50000
•	-		User: Pennye McAnulty -> Changed : Swipe Percent FROM 0 TO 95
•	-		User: Pennye McAnulty -> Changed : Internet Percent FROM 0 TO
•	-		User: Pennye McAnulty -> Changed : MO Percent FROM 0 TO 5
•	-		User: Mike Thomas -> Notes: Downloaded VX520 IP SN: 803-123-742 and shipped ground. Multi merchant build with Bruce Martin Construction.
•	-		User: Pennye McAnulty -> Notes: TT Chris needed to complete PCI. Called Vantiv to get them opted.
•	-		User: Pennye McAnulty -> Notes: pci MId and Bruce2019
•	-		User: Mike Thomas -> Notes: TT Misty corrected time.
•	-		User: Pennye McAnulty -> Notes: TT Chris they were billed 90.00 for Regulatory and Compliance fee. I requested a refund for this.
•	-		User: Emily Karawadra -> Notes: Chris emailed Pennye about his monthly fee for the month of march. Sent him his statement for reference - morgan withee
123	The Shirt Place	520003101593	May 23 2023	ACTIVE	Mar 21 2024	Vantiv	Feb 10 2018	30%	-
	Address : -					Phone : 9017610051		Contact : Kelly Jordan
•	-		User: Mike Thomas -> Notes: Set up USA ePay they are using MP200L SN 315181100332
•	-		User: Morgan Withee -> Notes: been closed since march. I did not get this closed at that time. Will refund for months billed april - december. Refund totals$345.60 emailes iso client services for this. Put in sr to close account - 35210550.
•	-		Per WorldPay, sent Kelly a blank W-9 so that she can get the data matched up with IRS files.
124	The Finishing Touch by Benita LLC	520000900048	May 23 2023	ACTIVE	-	Vantiv	Jan 01 1970	30%	-
	Address : -					Phone : 901-229-7998		Contact : Benita Hale Miller
•	-		User: Christina Sullins -> Notes: Benita called asking about EMV terminals that are wireless. She will call back closer to Christmas.
•	-		User: Christina Sullins -> Notes: Needs help with closing a batch for 03.06.17 and conferenced with Vantiv Help Desk
•	-		User: Christina Sullins -> Notes: updated fax number from 901-315-4560 to 901-443-5202
•	-		User: Christina Sullins -> Notes: TT Benita, SR#23361666 for RAAP refund of $90.00 is processed 04.18.17
•	-		User: Pennye McAnulty -> Notes: tt Benita needed to do an address change sent paperwork.
125	Ridall Termite & Pest Solutions	520000505564	May 23 2023	ACTIVE	-	Vantiv	Apr 09 2014	30%	-
	Address : 1731 Dancy Blvd., Ste. 3					Phone : 662-280-6940		Contact : Tiffany Porter
•	-		Tiffany called in and wanted to cancel this MID. She said that they just don't use it anymore. Submitted the SR 46529826 in NPCrm to have it closed on WorldPay.
126	Elite Total Health	520002791386	May 23 2023	ACTIVE	-	Vantiv	Aug 03 2018	30%	-
	Address : 263 SOUTH MAIN STREET					Phone : 9015052017		Contact : Christine Brown
•	-		User: Mike Thomas -> Notes: TSYS VAR completed, set up USA ePay.
•	-		User: Mike Thomas -> Notes: UN elite_th PW Southmain263
•	-		User: Mike Thomas -> Notes: Advised Nicole how to view reports and batch history
•	-		User: Pennye McAnulty -> Notes: TT nicole needed ach change form
•	-		User: Mike Thomas -> Notes: Added Mymerchantdata.com
•	-		User: Mike Thomas -> Notes: Went to location to trouble shoot with USA ePay, TSYS, and Vantiv. After several hours it was determined that the MP200 will need the debit injection (FFFF530423) Pos Portal is now researching if they can provide that key. I will deliver VX520 upon arrival today.
•	-		User: Mike Thomas -> Notes: TT Tina, no way to connect 520 she asked for me to wait until 4/12/18 (tomorrow) to bring new MP200
•	-		User: Mike Thomas -> Notes: Delivered new device, no longer getting the error message of invalid key was working fine on all test. Still no live EMV card the requires a pin.
•	-		User: Mike Thomas -> Notes: Ordered new reader (5/16/18)
•	-		User: Mike Thomas -> Notes: Sent replacement MP200 via Morgan. SN: 315181100316
•	-		User: Pennye McAnulty -> Notes: Sending a replacement reader they are getting an error message of Tamper Detected.
•	-		User: Mike Thomas -> Notes: Sent MP200 via courier SN: 315183801616
•	-		User: Pennye McAnulty -> Notes: TT they are wanting to try swipe simple. I sent her the paperwork.
•	-		User: Pennye McAnulty -> Notes: Need assistance setting up IQ to view statements. I created her an account and had it send her a password to complete the setup. She verified that she did receive the email and will call back if she has issues.
•	-		User: Charlotte Goff -> Notes: Spoke to Christina Brown. She said they've been having issues with their B-250 bluetooth reader. They called Swipe Simple and Swipe Simple tried to do the latest update on it but it still would not accept any of the apple pay or EMV cards. Swipe Simple told her to call us that we needed to send her a replacement reader. I called Christina back at 901-833-7233 but received voicemail. I left her a message stating that we can order the B-250 today and that we would send her an invoice for the $125 cost of the reader PLUS shipping and tax. I did let her know that she would have to pay the invoice before we will ship the reader.
•	-		User: Charlotte Goff -> Notes: Christina called back and I relayed the message about the cost of the B-250 reader and payment of the invoice to have verbally.
127	Memphis South Campground and RV Park	461084469699005	May 18 2023	ACTIVE	-	SBC	-	30%	Merchant
	Address : 256 Campground Dr					Phone : 662-622-0056		Contact : Kushal Shah
128	Aseptic Health of the Mid-South	520001276202	May 09 2023	ACTIVE	-	-	-	30%	-
	Address : -					Phone : 901-289-9769		Contact : Rishi Chopra
•	-		User: Christina Sullins -> Notes: MCC#7342
•	-		User: Mike Thomas -> Notes: Called Vantiv to have profile built through Vantiv instead of Global
•	-		User: Mike Thomas -> Notes: Setup USA ePay, called Rishi to update him.
•	-		User: Mike Thomas -> Notes: TT Rishi, is on the way to pick up card reader.
•	-		User: Mike Thomas -> Notes: Gave Rishi PaySaber s/n 502T578198
•	-		User: Mike Thomas -> Notes: Settlement warning 98, Had Vantiv reset settlement flags and Had Rishi close batch. all working now.
•	-		User: Christina Sullins -> Notes: Needs PCI questionnaire information. Also needs a refund of $90 for Compliance and regulatory fee changed by Vantiv not authorized by us.
•	-		User: Christina Sullins -> Notes: Sr 23332634 opt out of RAAP Sr 23332638 remove RAAP pricing Sr 23332652 refund RAAP fee
•	-		User: Mike Thomas -> Notes: Cancelled account no ETF
•	-		User: Kay Arpin -> Changed : AverageTicket FROM 0.00 TO 100
•	-		User: Kay Arpin -> Changed : AnnualVolume FROM 0 TO 30000
129	Advanced Dermatology	444239918881	May 09 2023	CANC	Jun 24 2024	-	-	30%	Merchant
	Address : 7203 Goodman Road					Phone : 9017592322		Contact : Pravisha Patel
130	Better OUtdoors	444229223888	May 09 2023	CANC	Jun 24 2024	-	-	30%	Merchant
	Address : 214 Greenwood					Phone : 8704752520		Contact : Angela Vaughn
•	-		User: Mike Thomas -> Notes: Request ID: 2708366 to cancel account, requested refund of $34.00 per Emily Karawadra.
131	Halal Meat & Grocery	444229084884	May 09 2023	CANC	Jun 24 2024	-	-	30%	Merchant
	Address : 1425 N. Germantown Parkway					Phone : 901-300-6166		Contact : Munwar
132	J H Organics	444223312885	May 09 2023	CANC	Jun 24 2024	-	-	30%	Merchant
	Address : 365 W Broadway					Phone : 307-733-0365		Contact : Yvonneda Martin
133	Family & Cosmetic Dentistry of Jackson	444219306883	May 09 2023	CANC	-	-	-	30%	-
	Address : 1523 South Highland Avenue					Phone : 731-424-6452		Contact : Misty Patel
134	Super Discount Mart	444217819887	May 09 2023	CANC	Jun 24 2024	-	-	30%	Merchant
	Address : 547 Vance Avenue					Phone : 901-522-8448		Contact : Ali Ismail
135	Ultimate Tan	444217299882	May 09 2023	CANC	Jun 24 2024	-	-	30%	Merchant
	Address : 3583 Knobbley Drive					Phone : 251-377-3925		Contact : David L Warren
136	Copy Cats Cutlery	444212944888	May 09 2023	CANC	Jun 17 2024	-	-	30%	Merchant
	Address : 4705 S E 19th Street					Phone : 405-312-3125		Contact : Jeffery Dunavan
137	RALEIGH TIRE HQ	434943918889	May 09 2023	CANC	-	-	-	30%	-
	Address : -					Phone : 9013866211		Contact : CHAIN LEVEL
138	Alex's Discount Liquor	434501283882	May 09 2023	CANC	Jun 12 2024	-	-	30%	Merchant
	Address : 5939 E Shelby					Phone : 901-360-1117		Contact : Mike
139	American Made Toys	434500373882	May 09 2023	CANC	Jun 12 2024	-	-	30%	Merchant
	Address : -					Phone : 731-513-0396		Contact : David Wilbur
140	Summer Trading	434499952886	May 09 2023	CANC	Jun 12 2024	-	-	30%	Merchant
	Address : -					Phone : 9013271821		Contact : Young Hoon Kim
141	Raleigh Tire ~ Collierville	434435770889	May 09 2023	CANC	-	-	-	30%	-
	Address : -					Phone : 9018531242		Contact : Carolyn
•	-		User: Mike Thomas from Tech Support - Notes: TT Scott, terminal get error of unsupported card when running debit....re-set pin pad....now working.
142	Raleigh Tire Inc - Olive Branch	434435397881	May 09 2023	CANC	-	-	-	30%	-
	Address : -					Phone : 6628909545		Contact : Carolyn
143	Raleigh Tire Inc - Cordova	434435139887	May 09 2023	CANC	-	-	-	30%	-
	Address : -					Phone : 901-753-4900		Contact : Caroline
•	-		User: Mike Thomas from Tech Support - Notes: Had auto report turned off per Mike's request.
144	KING OF THE WORLD MOVERS	434413773889	May 09 2023	CANC	Jun 05 2024	-	-	30%	Merchant
	Address : -					Phone : 9012999566		Contact : JOE
145	ROBERT JENKINS PHOTOGRAPY	434307762881	May 09 2023	CANC	May 29 2024	-	-	30%	Merchant
	Address : -					Phone : 870-238-8648		Contact : ROBERT
146	SUBWAY SANDWICHES	434306699886	May 09 2023	CANC	May 29 2024	-	-	30%	Merchant
	Address : -					Phone : 9016245555		Contact : MANAGER
147	LENNYS SUB SHOP #84	434278495883	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 2105930032		Contact : KAMLESH PATEL
148	ADD ON BUILDERS	434276523884	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 901-335-3354		Contact : A.D. ADAMS
149	GLOBE LIQOUR	434275847888	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 9017440734		Contact : JOHN MAXWELL
•	-		User: Mike Thomas - Department: 5 - Notes: TT John, walked him through a refund.....Approved
•	-		User: Mike Thomas - Department: 5 - Notes: TT John..program error...reloaded...now working
•	-		User: Mike Thomas - Department: 5 - Notes: Tried to call John to see if he was having equipment issues, hw was not in left message with employee. (Received e-mail from Paymentech stating he needed new terminal)
•	-		User: Mike Thomas - Department: 5 - Notes: TT Vance, corrected time and date.
•	-		User: Virginia Blankenship from Operations - Notes: spoke to John Maxwell and his account was supposed to be cancelled, but he is still being charged. Says that he went to another processor and they were supposed to fax in a cancellation letter to us, but they did not. He is going to refax one to me today.
•	-		User: Virginia Blankenship from Operations - Notes: Merchant acct closure request submitted to paymentech today, Dianna billed them $250 ETF on 03/06/08
150	JUN LEE TRADING	434275526888	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 9013271822		Contact : ANGIE LEE
•	-		User: Mike Thomas from Tech Support - Notes: TT Tina, ordered 1 case of paper and 12 ink jets. PO# 2613
•	-		User: Linda Billings from - Notes: Angie req. copy of Mar 08 statemnt, fax to 327-7818.
•	-		User: Mike Thomas from Tech Support - Notes: TT Park, ordered 1 case of paper.
•	-		User: Linda Billings from - Notes: Merchant called for AMEX CS #
•	-		User: Linda Billings from - Notes: Angie Lee called & will get card amt $15,000. Called 1st Team to add note to MSA.
151	INDIA IMPORTS	434274252882	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 9017560810		Contact : VEHNU
•	-		User: Dianna from - Notes: ACCOUNT CLOSED
152	ASIAN GROCERIES	434274240887	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 9013680068		Contact : AKSHAY
•	-		User: Mike Thomas - Department: 5 - Notes: Ordered ribbon for P250 (per Raj)
•	-		User: Mike Thomas from Tech Support - Notes: ASR to add Hypercom T7PLUS and P1300 pin pad per Dee Karawadra (no charge)
153	SUBWAY MAPLE STREET	434273929886	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 7708327537		Contact : VERA THOMPSON
154	SUBWAY 101 NORTH	434273924887	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 7708308939		Contact : VERA THOMPSON
155	SAVE MORE MARKET	434273884883	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 9013820320		Contact : NASIR JABER
156	BINSWANGERS GLASS #011	434272282881	May 09 2023	CANC	-	-	-	30%	-
	Address : -					Phone : 9015378456		Contact : BECKY MOTT
157	LEWIS AUTO GLASS	434266305888	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 901-332-3182		Contact : JASON
158	JUVE LLC	434261290887	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 9016833944		Contact : RACHEL
159	DR. VINYL	434259797885	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 870-972-8488		Contact : CHARLES SCOTT
160	THE DANCE SHOP	434259655885	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 8709353262		Contact : FRANNIE
161	HEDGER BROTHERS	434258620880	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 8704835942		Contact : LEON
162	HEDGER BROTHERS PRECAST	434258607887	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 8709356192		Contact : LEON
163	HEDGER BROTHERS READY MI	434258600882	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 8708925212		Contact : LEON
164	HEDGER BROTHERS READY MI	434258597880	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 8708665359		Contact : LEON
165	HEDGER BROTHERS READY MI	434258592881	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 8705982264		Contact : LEON
166	HEDGER BROTHERS READY MI	434258589887	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 8708573938		Contact : LEON
167	HEDGER BROTHERS	434258588889	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 8704003499		Contact : LEON HADGER
168	SOLES & HEELS	434258361881	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 870-935-9883		Contact : ROY PACK
•	-		User: Virginia Blankenship from Operations - Notes: merchant wants to cancel, spoke to Lisa Wilkenson and informed her that she must fax in cancellation letter and the cancellation fee is $50
•	-		User: Virginia Blankenship from Operations - Notes: Merchant agreed to have the last 2 months of their contract billed to them in lieu of the cancellation fee, submitting ACH for $60 to their account on 03/11/08 and closing acct effective 03/12/08.
•	-		User: Virginia Blankenship from Operations - Notes: Ok cancel my last notes :) This merchant is in Arkansas and the state says that we can only charge them $50 for cancelling account. I am refunding them $10 b/c $60 was billed to them and we are only allowed to debit merchants in AR $50.
169	UP IN SMOKE	434258334888	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 9014767939		Contact : ROBERT SANFORD
170	SMOKIN'	434258148882	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 901-476-1728		Contact : ROBERT SANFORD
•	-		User: Linda Billings - Department: x - Notes: 9:25 am Angie called. Trans on 8/28/07 entered 3 times needs help doing refund. Took msg for Diana to call back.
•	-		User: Mike Thomas from Tech Support - Notes: TT Angie, printer disabled....enabled...now working.
•	-		User: Mike Thomas from Tech Support - Notes: Tt Angie....walked her through a refund. ($17.70)
•	-		User: Mike Thomas from Tech Support - Notes: Tt Angie...waiting for line ... they are using a splitter, will call back when she can connect phone line directly to phone jack.
•	-		User: Mike Thomas from Tech Support - Notes: TT Angie we ran test transaction from a dedicated phone line...working...problem is with the phone line or splitter.
•	-		User: Mike Thomas -> Notes: Tt Angie walked her through a void.
171	OAKLAND TIRE & ACCESSORY	434258135889	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 9014667122		Contact : MARTY HOLE
•	-		User: Dianna from - Notes: ACCOUNT CLOSED
172	LADY JAYNES	434258051888	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 9014657272		Contact : NANCY ADAMS
173	SUBWAY	434257881889	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 9013680936		Contact : RAGESH SHETH
•	-		User: Mike Thomas from Tech Support - Notes: TT Ragesh, F2 key does not function, replaced at no charge per Dee.
174	MAGIC TOUCH CLEANERS D3	434257164880	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 8709354800		Contact : DOROTHY
175	S & S GLASS SERVICE	434253858881	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 573-686-5006		Contact : ROY SHERMAN
•	-		User: Dianna from - Notes: ACCOUNT CLOSED
176	MAGIC TOUCH CLEANERS	434253800883	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 8709720999		Contact : DOROTHY
177	MAGIC TOUCH CLEANERS D1	434253749882	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 870-935-4800		Contact : DOROTHY
•	-		User: Mike Thomas - Department: 5 - Notes: Sent power pak for Omni 3200 at no charge (per Lindsay Felker)
•	-		User: Mike Thomas - Department: 5 - Notes: TT Hal, corrected time and date.
•	-		User: Mike Thomas -> Notes: ASR #885418 to add iCT250
•	-		User: lindsay Jones -> Notes: Tina called and machine batch issue- contacted Anita at location with Ptech on the line and we deleted the batch as it was duplicate. The report did print out and all transactions went through, but batch number had to be reset to number 135. We did a test transaction and all is working great.
•	-		User: Mike Thomas -> Notes: Requested cancellation
178	MAGIC TOUCH CLEANERS	434253714886	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 870-931-5411		Contact : DOROTHY
179	A TOUCH OF SOUTHERN	434253369889	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 9014658023		Contact : FAYE BISHOP
•	-		User: Dianna from - Notes: ACCOUNT CLOSED
180	SHEFFIELDS	434253338884	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 8709319775		Contact : CARRIE AQUINO
•	-		User: Dianna from - Notes: ACCOUNT CLOSED
181	DESOTO SURGERY CLINIC	434253152889	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 662-536-1545		Contact : MIKE FOSTER
182	501 CLUB	434253019880	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 8709726501		Contact : MALLORY JOHNSTON
•	-		User: Dianna from - Notes: ACCOUNT CLOSED
183	Randy's Dry Cleaners-P1	434252951885	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 870-239-9621		Contact : HAL REES or JOYCIE or TINA/MGR
•	-		User: Mike Thomas from Tech Support - Notes: ASR to change DBA and address...ASR# 144919
•	-		User: Mike Thomas -> Notes: ASR #885422 to add iCT250
•	-		User: Mike Thomas -> Notes: Requested cancellation
184	STARR CLEANERS	434252948881	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 8709309004		Contact : HAL REES
185	THE DRY CLEANERS	434252946885	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 8704835579		Contact : HAL REES
•	-		User: Lindsay Felker from - Notes: All of these are Magic Touch cleaners; check in with Dorothy and Angela and Hal monthly when in Jonesboro.
186	Gateway Tire & Service Ctr #6505	9874026505	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
187	Gateway Tire & Service Ctr *6504	9874026504	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
188	Gateway Tire & Service Ctr #6503	9874026503	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
189	GATEWAY TIRE # 6502	9874026502	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
190	Gateway Tire & Svc Ctr # 5009	9874025009	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
191	Gateway Tire & Svc Ctr # 5008	9874025008	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
192	Gateway Tire & Svc Ctr # 5007	9874025007	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
193	Gateway Tire & Svc Ctr # 5006	9874025006	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
194	Gateway Tire & Svc Ctr # 5005	9874025005	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
195	Gateway Tire & Svc Ctr # 5004	9874025004	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
196	Gateway Tire & Svc Ctr # 5003	9874025003	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
197	GATEWAY TIRE #5002	9874025002	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
198	GATEWAY TIRE #1026	9874021026	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
199	GATEWAY TIRE #1025	9874021025	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
200	GATEWAY TIRE #1024	9874021024	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
201	GATEWAY TIRE #1022	9874021022	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
202	GATEWAY TIRE #1021	9874021021	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
203	GATEWAY TIRE #1019	9874021019	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
204	GATEWAY TIRE #1018	9874021018	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
205	GATEWAY TIRE #1018	9874021017	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
206	GATEWAY TIRE #1016	9874021016	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
207	GATEWAY TIRE #1015	9874021015	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
208	GATEWAY TIRE #1014	9874021014	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
209	GATEWAY TIRE #1013	9874021013	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
210	GATEWAY TIRE #1012	9874021012	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
211	GATEWAY TIRE #1011	9874021011	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
212	GATEWAY TIRE #1009	9874021009	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
213	GATEWAY TIRE #1008	9874021008	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
214	GATEWAY TIRE #1007	9874021007	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
215	GATEWAY TIRE #1006	9874021006	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
216	GATEWAY TIRE #1005	9874021005	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
217	GATEWAY TIRE #1004	9874021004	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
218	North Gateway Tire Co.	9874020070	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
219	GATEWAY TIRE & SERVICE CENTER #0030	9874020030	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
220	GATEWAY TIRE & SERVICE CENTER #0001	9874020001	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
221	Exxon	6408460001	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
222	EXPRESS	2699080001	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : -					Phone : -		Contact : -
223	GATEWAY TIRE #1020	974021020	May 09 2023	ACTIVE	-	-	-	30%	-
	Address : -					Phone : -		Contact : -
224	Family & Cosmetic Dentistry of Memphis PLLC	8031027322	May 09 2023	CANC	Jul 22 2024	Elavon	Jan 01 1970	30%	-
	Address : 845 S Highland St					Phone : 901-323-8488		Contact : Misty Patel
•	-		User: Mike Thomas -> Notes: Downloaded iCT220 SN 7316009CT022763 IP
•	-		User: Pennye McAnulty -> Notes: Misti called stating that Dr. Patel was requesting a rate review. We lowered the rates on the account. We lowered them pass thru plus .15 and $.10 per item. Amex pass thru plus .40 and $.20 per item
•	-		User: Morgan Withee -> Changed : Swipe Percent FROM 0 TO 95
•	-		User: Morgan Withee -> Changed : Tax ID FROM 455038934 TO 45-5038934
•	-		User: Morgan Withee -> Changed : AverageTicket FROM 0.00 TO 75.00
•	-		User: Morgan Withee -> Changed : AnnualVolume FROM 0 TO 78000.00
•	-		User: Morgan Withee -> Changed : MonthlyVolume FROM 0.00 TO 6500.00
•	-		User: Cheri Hansen -> Notes: Need DL EIN and voided check
•	-		User: Mike Thomas -> Notes: TT Melissa updated terminal
225	A Plus Carpet Cleaning Inc.	444221931884	May 09 2023	CANC	Jun 24 2024	-	-	30%	Merchant
	Address : 4417 No. 134th St.					Phone : 402-689-8823		Contact : Craig Juerz
226	Associates In Pulmonary Medicine	2694630002	May 09 2023	CANC	Mar 08 2024	-	Nov 03 2011	30%	-
	Address : -					Phone : 9733666600		Contact : MaryAnn
227	GATEWAY TIRE & SERVICE CENTER	2609896503	May 09 2023	CANC	Mar 08 2024	-	Feb 09 2008	30%	-
	Address : -					Phone : -		Contact : -
228	AUTO GLASS SOLUTION	434342207884	May 09 2023	CANC	Jun 05 2024	-	-	30%	Merchant
	Address : -					Phone : 7733566633		Contact : NICOLAS FERNANDEZ
229	GATEWAY TIRE & SERVICE CENTER #0040	9874020040	May 09 2023	CANC	Mar 08 2024	-	Jan 01 1970	30%	-
	Address : -					Phone : -		Contact : -
230	HARDING GLASS #586	6546030586	May 09 2023	CANC	Mar 08 2024	-	Jan 01 1970	30%	-
	Address : -					Phone : -		Contact : -
231	IMPACT PAYSYSTEM 3	434970955887	May 09 2023	CANC	Jun 12 2024	-	-	30%	Merchant
	Address : -					Phone : 8772510778		Contact : AGENT LEVEL
232	Clique Electric	8031629143	May 09 2023	ACTIVE	-	-	Jan 01 1970	30%	-
	Address : 6406 Burleson Rd Ste 220					Phone : 737-402-9386		Contact : Christopher Hartle
•	-		User: Mike Thomas -> Notes: Set up USA ePay
233	GGP Law Firm	520002379876	May 09 2023	ACTIVE	Sep 18 2024	Vantiv	May 26 2017	30%	Merchant
	Address : 5100 Poplar Ave Suite 2117					Phone : 901-526-0412		Contact : Ralph Gibson or Whitney
•	-		User: Mike Thomas -> Notes: TT Ralph getting invalid card #3 when running an AMEX transaction. Was entering the wrong card number. I got the correct number from Vantiv, transaction was successful.
•	-		User: Mike Thomas -> Notes: Gave Morgan PaySaber GO to give to merchant (no charge) SN: 415T004061
•	-		Added Whitney's name as a point of contact, corrected address and updated email address. Whitney's email address is Whitney@gibsonperryman.com
•	-		submitted SR 60613980 to have address updated on Vantiv due to returned mail
•	-		World pay showing last active date 10/14/2023
•	-		merchant called and wanted to cancel the account. I told them to send something in writing to the support@impactpays.com email address
•	-		Received email from Ralph Gibson to cancel his account. They switched to an integrated law software that will process all payments for them. Submitted request in NPCrm - SR61446912
234	Synergy Health Solutions	520002374648	May 09 2023	ACTIVE	-	-	Jan 01 1970	30%	-
	Address : 7420 Guthrie Drive Suite 101B					Phone : 901-461-8009		Contact : Devin Donaldson
•	-		User: Mike Thomas -> Notes: Set up USA epay
235	Blind Squirrell Charitable Corporation	8030998168	May 09 2023	ACTIVE	-	-	Sep 02 2017	30%	-
	Address : -					Phone : 804-496-1530		Contact : Dillon OSullivan
•	-		User: Christina Sullins -> Notes: CONVERGE AID=772938 UID=blindadmin PW=Winter2017! mobile: silvergold567 pin:715476 RETAIL currency=USD settle=9 P.M. TID=000
•	-		User: Christina Sullins -> Notes: The passwords are temps only.
•	-		User: Christina Sullins -> Notes: Per Elavon Security, this account was closed because some of the account information was linked to another Elavon account used for Identity Theft.
236	Lamplighter Montessori School	8030986528	May 09 2023	ACTIVE	Mar 15 2024	Elavon	Jul 02 2017	30%	-
	Address : -					Phone : 901-751-2000		Contact : Sally Harville
•	-		User: Mike Thomas -> Notes: Downloaded iCT220 SN 7315349CT025353 Dial File 21605374
•	-		User: Pennye McAnulty -> Notes: Terminal having issues. Elavon recommeded we swap the terminal. Mike is taking them a new terminal.
•	-		User: Mike Thomas -> Notes: On 6/14/2018 downloaded iCT220, and delivered to merchant.
•	-		User: Cheri Hansen -> Notes: Need voided check and DL
•	-		User: Mike Thomas -> Notes: TT Sally having comms errors on terminal. She is going to try a new ethernet cable and check with provider. She also asked about a virtual terminal for her computer...suggested USA ePay....Morgan is getting her pricing put together....I called Elavon and requested a TSYS VAR sheet.
•	-		User: Mike Thomas -> Notes: Set USA ePay but platform test failed after calling everyone involved it looks like the issue is because it on host settle needed to be on terminal settle. Elavon put in the request to TSYS check at 4:50 pm has not been changed yet. Will check early AM
•	-		User: Mike Thomas -> Notes: TT Sally walked her through a transactions on USAePay...approved and answered questions.
•	-		User: Morgan Withee -> Notes: Emailed Sally her rate update form to change her monthly fee from $4 to $10 to add the $6 usa epay fee.
•	-		User: Mike Thomas -> Notes: TT Sally turned on customer data in USA ePay.
•	-		User: Morgan Withee -> Notes: Got signed form back from sally submitted the pricing change form via GLL
•	-		User: Mike Thomas -> Notes: No update to be done...uses USA ePay now
237	CH 2	520001375257	May 09 2023	ACTIVE	Aug 21 2024	Vantiv	-	30%	-
	Address : -					Phone : 901-289-9769		Contact : Rishi Chopra
•	-		User: Christina Sullins -> Notes: MCC#5999
•	-		User: Mike Thomas -> Notes: Rishi came by to pick up PaySaber
•	-		User: Christina Sullins -> Notes: Needs to do PCi to reduce monthly billing by $19.95 PCi questionnaire information was sent to him.
•	-		Cancelled account per email from Rishi. He has closed this business. Submitted requested to Vantiv in NPCrm - SR 61300002 to have them close.
238	Sleep Study Clinics of West Tennesse LLC	520000987776	May 09 2023	ACTIVE	-	Vantiv	Oct 06 2015	30%	-
	Address : 7730 Wolf River Blvd Suite 106					Phone : 662-349-9802		Contact : Devin Donaldson
•	-		User: Pennye McAnulty -> Notes: Spoke to Devin and he is locked out of USA EPAY and needed his merchant number.
•	-		User: Aimee Jones -> Notes: Devin requested an address change. I sent request in NPCRM.
•	-		User: Mike Thomas -> Notes: Talked to Devin and also sent him an email with all info 11/22/21concerning new PCI new compliance fee.
•	-		User: Charlotte Goff -> Notes: Corrected Address and phone number per Devin
239	Legend Auto Sales LLC	520000006675	May 09 2023	ACTIVE	-	-	-	30%	-
	Address : 3251 Jackson Ave					Phone : 9017297743		Contact : Femi Folorunsho
240	NDP Urban Rehabber Program	444242808889	May 09 2023	CANC	Jun 24 2024	-	Nov 30 1899	30%	Merchant
	Address : 3120 Wetland Way					Phone : 8005065686		Contact : Philip Elmes
•	-		User: Mike Thomas -> Notes: Cancelled per Chris
241	Grill Gas Express	444242458883	May 09 2023	CANC	Jun 24 2024	-	-	30%	Merchant
	Address : 156 Downing St					Phone : 9012685151		Contact : Jason Jordan
242	Gregory S. Hughes PHD, LPC	444242204881	May 09 2023	CANC	Jun 24 2024	-	-	30%	Merchant
	Address : 5118 Park Ave Suite 232					Phone : 9013080022		Contact : Gregory Hughes
243	Memphis Airshow Organization, Inc.	444240328880	May 09 2023	CANC	Jun 24 2024	-	-	30%	Merchant
	Address : 4381 Charleswood Avenue					Phone : 901-482-4722		Contact : John Sumner
244	Cardiac Anesthesia Group LLC	444231096884	May 09 2023	CANC	Jun 24 2024	-	-	30%	Merchant
	Address : 810 W. Forest Ave					Phone : 7316681853		Contact : Patti Barnes
245	Floral Gallery	444229108881	May 09 2023	CANC	Jun 24 2024	-	-	30%	Merchant
	Address : 214 Greenwood Ave					Phone : 870-475-2500		Contact : Angela
246	Family & Cosmetic Dentistry of Memphis PLLC	444228127882	May 09 2023	CANC	-	-	-	30%	-
	Address : 845 S. Highland St.					Phone : 9013238488		Contact : Misty Patel
247	Premier Property Management Group LLC	444227184884	May 09 2023	CANC	Jun 24 2024	-	-	30%	Merchant
	Address : 118 Timbercreek					Phone : 901-751-7191		Contact : Carol Henderson
248	Dianne B. Dericks	444227756889	May 09 2023	CANC	Jun 24 2024	-	-	30%	Merchant
	Address : 320 S. Boston Ave., Ste 1030					Phone : 918-585-5866		Contact : Dianne Dericks
249	Premier Realty Group LLC	444227979887	May 09 2023	CANC	Jun 24 2024	-	-	30%	Merchant
	Address : 130 Timbercreek					Phone : 901-751-7191		Contact : Carol Henderson
250	A Plus Carpet Cleaning Inc.	4442219131884	May 09 2023	CANC	Jun 24 2024	-	-	30%	Merchant
	Address : 4417 No. 134th St.					Phone : 402-689-8823		Contact : Craig Joerz
251	MO CHI FITNESS INC	444225965888	May 09 2023	CANC	Jun 24 2024	-	-	30%	Merchant
	Address : 6400 JOE ED WAY					Phone : 661-393-1131		Contact : Denny Uhles
•	-		User: Christina Sullins -> Notes: Needed to know how to cancel.
•	-		User: Mike Thomas -> Notes: Cancelled account per letter from merchant Request ID: 2494701
•	-		User: Mike Thomas -> Notes: Cancelled USA ePay account
252	Putting Edge & Arcade LLC	444226017887	May 09 2023	CANC	Jun 24 2024	-	-	30%	Merchant
	Address : 1335 E Parker Road					Phone : 8709314000		Contact : Jackie Givins
•	-		User: Mike Thomas -> Notes: Request ID: 2708553 to cancel account per letter from merchant
253	Kerner's Quick Lube	6308730001	May 09 2023	CANC	Mar 08 2024	-	Jan 01 1970	30%	-
	Address : 66 S Beech Street					Phone : 6036220593		Contact : Cathie Bourgeois
254	Four Points by Sheraton-Southwind	444225179886	May 09 2023	CANC	Jun 24 2024	-	-	30%	Merchant
	Address : 4090 Stansell Ct					Phone : 9013093020		Contact : Noe Cerrato
255	Go Red Delivery	444225161884	May 09 2023	CANC	Jun 24 2024	-	-	30%	Merchant
	Address : 3008 Willow Cove					Phone : 4797634567		Contact : John Moir
256	Kerner's Car Wash	6308450001	May 09 2023	CANC	Mar 08 2024	-	Jan 01 1970	30%	-
	Address : 66 S. Beech St.					Phone : 6036220593		Contact : Cathie Bourgeois
257	Cake At Perc LLC	444223908880	May 09 2023	CANC	Jun 24 2024	-	-	30%	Merchant
	Address : 321 10th Ave North					Phone : 727-498-8587		Contact : Carlos Delgado
258	Grove Parking LLC	444222126880	May 09 2023	CANC	Jun 24 2024	-	-	30%	Merchant
	Address : 501 North Magnolia					Phone : 407-401-3370		Contact : Bradford Lang
•	-		User: Mike Thomas -> Notes: Request ID: 2496529 to cancel account per letter from merchant
259	Empire Car Services	444222300881	May 09 2023	CANC	Jun 24 2024	-	-	30%	Merchant
	Address : 131 Maple Avenue					Phone : 845-357-7777		Contact : Luis Santos
260	Wanda's Creations	444222149882	May 09 2023	CANC	Jun 24 2024	-	-	30%	Merchant
	Address : 223 S Main					Phone : 940-889-6072		Contact : Wanda Moore
261	Ignatius Reilly's Gourmet Street Food	444221916885	May 09 2023	CANC	Jun 24 2024	-	-	30%	Merchant
	Address : 3817 Pine Park Drive					Phone : 225-229-5274		Contact : Marcus Day
262	Lake County Roadside	444220468888	May 09 2023	CANC	Jun 24 2024	-	-	30%	Merchant
	Address : 2301 Harvest Hill place					Phone : 847-977-8881		Contact : Edwin Rosado
263	Gavin Sewell	444216719880	May 09 2023	CANC	Jun 17 2024	-	-	30%	Merchant
	Address : 119 Ingraham St #409					Phone : 646-867-1950		Contact : Gavin Sewell
264	Habitat for Humanity of Greater Memphis	444221600885	May 09 2023	CANC	Jun 24 2024	-	-	30%	Merchant
	Address : 7136 Winchester Road					Phone : 901-761-4771		Contact : Shanda Wicker
265	We Have Stones	444212715882	May 09 2023	CANC	Jun 17 2024	-	-	30%	Merchant
	Address : 21604 e 33 RD St So					Phone : 918-355-1843		Contact : Jim Carroll
266	Electrical Parts And Supply INC	444212310882	May 09 2023	CANC	Jun 17 2024	-	-	30%	Merchant
	Address : 1737 E Broadway					Phone : 8706339207		Contact : Sharon Jackson
•	-		User: Mike Thomas -> Notes: Request ID: 2608633 to cancel account per letter
267	Artisan Services	444212167886	May 09 2023	CANC	Jun 17 2024	-	-	30%	Merchant
	Address : 511 South Logan					Phone : 303-249-9247		Contact : Nobu Taniwaki
268	The Spice Quarter	444212122881	May 09 2023	CANC	Jun 17 2024	-	-	30%	Merchant
	Address : 1044 E. Oakland Park Blvd.					Phone : 954-652-1025		Contact : Paul Rydza JR
269	Gateway Tire & SVC CTR #5011	9874025011	May 09 2023	CANC	Mar 08 2024	-	Jan 01 1970	30%	-
	Address : 603 W Wellington					Phone : 6625637601		Contact : Buddy Gray
270	Garner's Paint and Body Inc	6256350001	May 09 2023	CANC	Mar 08 2024	-	-	30%	-
	Address : 402 Winona Street					Phone : 501-525-2327		Contact : Teri Garner
•	-		User: Pennye McAnulty -> Notes: Faxed conversion paperwork to 501-609-9118
•	-		User: Pennye McAnulty -> Notes: Converted to First American. New MID 832537000627360
271	Your Lawn Partner	434496951881	May 09 2023	CANC	Jun 12 2024	-	-	30%	Merchant
	Address : 826 Virginia Run					Phone : 901-761-3110		Contact : Louise Charlene Taylor
272	Memphis Invest, GP	6076360002	May 09 2023	CANC	Mar 08 2024	-	Jan 01 1970	30%	-
	Address : 130 Timber Creek					Phone : 901-751-7191		Contact : Carol Henderson
273	Desoto Wholesale Monuments	434453744881	May 09 2023	CANC	Jun 05 2024	-	-	30%	Merchant
	Address : -					Phone : 662-429-2552		Contact : Elizabeth Shackelford
274	SILVER FEVER	434432741883	May 09 2023	CANC	Jun 05 2024	-	-	30%	Merchant
	Address : -					Phone : 646-623-1060		Contact : RUTH
•	-		User: Linda Billings from Sales - Notes: OSM 305353 to update address to 6155 98th St. Regal Park 11374
•	-		User: Linda Billings -> Notes: OSM Complete: 328492: MID 434432741883: SILVER FEVER updated pricing, removed $25.00 mo wireless fee and $5.00 mo service fee.
•	-		User: Mike Thomas -> Notes: TT Ruthie is asking for refund on annual fee and annual PCI fee. Will talk to Emily.
•	-		User: Christina Sullins -> Notes: TT Ruthie, she is asking for her refund again. I spoke with Emily and she will get back with Mike and I. Emailed Emily a message that Ruthie wants to talk to her.
•	-		User: Mike Thomas -> Notes: Ruthie called in concerning refund on annual fees, advised her we would not be able to (per Emily) still not satisfied, says she will call to speak to Emily.
•	-		User: Christina Sullins -> Notes: TT Ruthie. She asked for a partial refund that a friend was refunded their Annual Fee. Emily said she hadn't refunded anyone this fee and will not refund this fee for Ruthie from here on out. Ruthie verified that this fee will come out next Oct. like it did this year.
•	-		User: Alex Gibson -> Notes: I went over every month of charges with her to explain she has only been charged 1 annual fee.
•	-		User: Mike Thomas -> Notes: Requested seasonal close and deactivated Charge anywhere
•	-		User: Christina Sullins -> Notes: TT Ruthie. We do not owe her a refund for monthly fee overages. She is thinking on getting the new terminal.
•	-		User: Emily Karawadra Call Center Note: Email Sent To: Employee
275	COMPASS INTERNATIONAL INC	2689500001	May 09 2023	CANC	Mar 08 2024	-	Feb 02 2009	30%	-
	Address : -					Phone : 215-504-9777		Contact : SHARON MCCONVILLE
276	ADVANCED DERMATOLOGY AND SKIN CANCER	520003122516	May 09 2023	ACTIVE	Sep 28 2024	Vantiv	Oct 01 2018	30%	Merchant
	Address : -					Phone : 901-759-2322		Contact : PURVISHA PATEL, Shelly Schefke
•	-		User: Linda Billings from - Notes: Candace called, locked out of iTerminal,need password reset. Teleconf into Nashville Envoy (800) 558-7101. Reset password and merchant processed transaction.
•	-		User: Mike Thomas -> Notes: set up USA ePay
•	-		User: Mike Thomas -> Notes: Downloaded 2 VX520 and delivered to location SN: 803-123-743, 803-123-744
•	-		User: Mike Thomas -> Notes: Delivered MP200L to location SN: 315181100351
•	-		User: Mike Thomas -> Notes: Did not need the 2 VX520. Only uses USA ePay
•	-		User: Pennye McAnulty -> Notes: Sent paperwork for American Express. Melissa stated the card readers are not taking Mastercard.
•	-		User: Mike Thomas -> Notes: TT Deeden, did updates on MP200 to help with staying connected. (conferenced USA ePay)
•	-		User: Mike Thomas -> Notes: Deeden came by to get a replacement MP200 SN:315181100318
•	-		User: Mike Thomas -> Notes: Replacement MP200 to Deeden SN: 325183000304 & 315183000315
•	-		User: Mike Thomas -> Notes: Changed open credit policy to no refunds per Emily K.
•	-		User: Mike Thomas -> Notes: TT Deeden ordered replacement Castles
•	-		User: Mike Thomas -> Notes: TT Deeden had USA ePay password unlocked
•	-		Entered in rate reduction with tonya to go active 3/1/23. attached rate reduction form in documents and merchant file
•	-		Charlotte and I downloaded a VL 100 terminal and VL 300 pin pad along with the VT. Mike will get this couriered out via express courier
•	-		TT Shelly got her up on VT but she doesn't have a place to plug ethernet in and Wifi was failing. Deeded their IT person is going to call me.
•	-		TT Deeden he was able to get terminal connected and we ran a test transaction that went through. He will let Shelly know
•	-		TT Shelly and walked her through a sale and how to refund and void
•	-		Valor Login for Admin: Username: clockAD , Password: Poplarpike7
•	Aug 17 2023		TT Robin wanted to remove pin pad from Valor so I disabled it and updated term. She will let me know if they want it like this going forward.
•	Dec 07 2023		TT Tabitha she says on 11/22 a card ending in 7455 for $55 was charged 3 times and on 12/4 a card ending in 7455 for $50 was charged twice. After talking to Valor they said the charge that went through 3 times was actually swiped once and manually entered once. They are escalating this issue to see if they can determine the cause. They will email me once they have more answers and I'll update Tabitha asap.
•	-		Shelly called in and said that all of the locations are having issues getting into Valor. I also experienced an issue logging into the portal. I called Valor and they are having issues with the portal but the terminals should be operational. Terminals had issues earlier this morning but is resolved now. Valor will send an email when the issue has been resolved.
•	-		TT Jennifer, added an additional user to Valor
•	-		Added Shelly Schefke as a contact person and changed Valor Batch reports to be emailed to KWright@adscmemphis.com
•	-		Emailed Kristi Wright return label for Valor equipment
•	-		Received equipment - cancelling location - submitted SR 61481970 in NPCrm for cancelling on Vantiv
277	NATIONAL CENTER FOR LEGAL NURSE	434409969889	May 09 2023	CANC	Jun 05 2024	-	-	30%	Merchant
	Address : -					Phone : 9014965447		Contact : ELIZABETH RUDOLPH
•	-		User: Linda Billings from - Notes: Second request for $5.00 was billed and wasn't set up til end of October.
•	-		User: Mike Thomas from Tech Support - Notes: Requested refund for $34.00.
•	-		User: Linda Billings from - Notes: Elizabeth called 11/19 & requested refund on AVS trans fees of $0.50 (58 trans = $29.00) Emailed Dee, submitted refund request to Mike for processing. Total refund $5.00 + $29.00 for total of $34.00
•	-		User: Linda Billings -> Notes: case # 4981632, changed to TCS/timed upload 5 am
278	MARYLAND RESPIRATORY GROUP	2622860001	May 09 2023	CANC	Mar 08 2024	-	Jan 01 1970	30%	-
	Address : -					Phone : 3016201997		Contact : AL BALAA
•	-		User: Linda Billings from - Notes: Eddy Hamed x 161 called w/questions about net connect. Abby took msg., I returned call and leftr msg for Eddy. Waiting for him tcb. Equip profile shows they currently use Authorize.net.
•	-		User: Linda Billings from - Notes: Eddy callled, still can't use Authorize.net. Called Marvin in Buypass support & got MID & TID of I424686738001 and TID of 686738 or 686738001, which TID they use depends on how many charactors needed.
•	-		User: Linda Billings from - Notes: Merchant not set up on EFSnet, emailed aisnationalboarding to get set up so can get Store ID (32 char) and Store Key (64 char).
•	-		User: Linda Billings from - Notes: email addr for Eddie Hamad: ehamad@neb24.com
•	-		User: Linda Billings from - Notes: Authorize.net chgd to Concord and setting new API for merchant. Eddie will call on Mon to follow up to let me know if he received Store ID & Key.
279	Golden Tans	2082660001	May 09 2023	CANC	Mar 08 2024	-	Jan 01 1970	30%	-
	Address : -					Phone : 859-278-3285		Contact : Jan
280	one stop tobacco	434258211888	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 7316892439		Contact : robert
281	MILLTOWN BAGELS	9570190001	May 09 2023	CANC	Mar 08 2024	-	Jul 03 2006	30%	-
	Address : -					Phone : -		Contact : -
282	HARDING GLASS #593	8234640593	May 09 2023	CANC	Mar 08 2024	-	Jan 01 1970	30%	-
	Address : -					Phone : -		Contact : -
283	HARDING GLASS #591	8234640591	May 09 2023	CANC	Mar 08 2024	-	Jan 01 1970	30%	-
	Address : -					Phone : -		Contact : -
284	HARDING GLASS #589	8234640589	May 09 2023	CANC	Mar 08 2024	-	Jan 01 1970	30%	-
	Address : -					Phone : -		Contact : -
285	HARDING GLASS #588	8234640588	May 09 2023	CANC	Mar 08 2024	-	Jan 01 1970	30%	-
	Address : -					Phone : -		Contact : -
286	HARDING GLASS #587	8234640587	May 09 2023	CANC	Mar 08 2024	-	Jan 01 1970	30%	-
	Address : -					Phone : -		Contact : -
287	HARDING GLASS #586	8234640586	May 09 2023	CANC	Mar 08 2024	-	Jan 01 1970	30%	-
	Address : -					Phone : -		Contact : -
288	GATEWAY TIRE & SERVICE CENTER	2609896504	May 09 2023	CANC	Mar 08 2024	-	Feb 09 2008	30%	-
	Address : -					Phone : -		Contact : -
•	-		User: Linda Billings - Department: x - Notes: 8/31/07-Lindsay F. & Emily K. teleconf with Buddy regarding mo fees on Loc #30 & loc #40. Resolved. This is not a store loc #.
289	bombay bazaar	434328623880	May 09 2023	CANC	May 29 2024	-	-	30%	Merchant
	Address : -					Phone : 901-367-2585		Contact : askshay
290	HILTON GARDEN INN MEM/ST	520003380434	May 09 2023	ACTIVE	Jul 21 2024	Vantiv	-	30%	-
	Address : 6671 Towne Center Loop					Phone : 662-349-0277		Contact : Doug Weatherford
•	-		User: Mike Thomas - Department: 5 - Notes: TT Dee gave him merchant's rates.
•	-		User: Raj Modhvadia - Department: 2 - Notes: Talked to Manoj today and he was in St. Louis on vacation with his family. There is something wrong with his American Express. He called me let me say about 5 weeks ago with a new American Express number. I emailed it to Anita Bapat and got it updated. Manoj is telling me that he has not been receiving any American Express payments. Manoj told me that since he is in St. Louis on vacation with his family, that he will call me on Monday 11/5/2007 with the correct American Express number and we will conference in American Express to make sure that we are all on the same page. Thanks
•	-		User: Raj Modhvadia - Department: 2 - Notes: Talked to Manoj today and he had a wonderful vacation to St. Louis. We conferenced American Express in and we believe he have fixed the problem. Manoj will keep an eye on the American Express activity to make sure all the money is going to the correct account, which it should be. I hope that everything is working now for them. Thanks
•	-		User: Dianna - Department: x - Notes: Talked to Marty. A customer's card was charged twice.I called cs to confirm it. Told Marty and now going to refund customer.
•	-		User: Linda Billings from - Notes: Donna Smith called, April trans overchg of $10, tried to refund May 1, ran sale of $192.64, refunded, then ran again. Not seeing refund amt. Advised her to ck with her software support & see if VOID key works on register & use VOID when making adjustment on the same day, explain dif in refund & void & when to use. Virginia checking trans & will call Donna.
•	-		User: Mike Thomas -> Notes: TT Larry advised him he is on Elavon gateway and emailed (larry.bhog@gmail.com) his Vital number 2485366, BIN number 412942, and Nathan Wilcox ( Gateway Account Setup Coordinator, Gateway Boarding Elavon) contact info.
•	-		User: Morgan Withee -> Notes: Sunita cell phone 901-212-4563
291	Grants Funeral Home	444230461881	May 09 2023	CANC	Jun 24 2024	-	-	30%	Merchant
	Address : 1105 Prichard Rd					Phone : 662-363-2058		Contact : Chris Thomas
292	SAGE MEADOWS GOLF COURSE	434253388889	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 8709324420		Contact : KAREN MARTIN
•	-		User: Dianna from - Notes: ACCOUNT CLOSED
293	SAGE MEADOW GOLF CLUB	434257802885	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 8709324420		Contact : KAREN MARTIN
294	RJW GROCERIES	434265590886	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 9017752200		Contact : REGINA WILSON
•	-		User: Dianna from - Notes: ACCOUNT CLOSED
295	LEWIS AUTO GLASS	434266308882	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 901-332-3182		Contact : JASON
296	JOE TICE INTERIORS	434252670881	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 9017615900		Contact : JOE TICE
•	-		User: Abby Estrada from - Notes: New address: 5545 Murray Rd ste10 memphis tn 38119-3861, Did osm. Request ID: 206955.
•	-		User: Mike Thomas -> Notes: Submitted cancel request
297	JET MART	434252072880	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 9015700701		Contact : EMAGE MOHAMED
298	INDIA CULTURAL CENTER	434279860887	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 9012026070		Contact : VIDYADHAR
•	-		User: Linda Billings from - Notes: Called to cancel, sending ltr. Changed officers, 3 mo lft on 3 yr agreement. Advised Dee.
•	-		User: Linda Billings from - Notes: Recv'd canc. ltr. Closed acct 1/7/09
299	Impact PaySystem LLC	444224261883	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : 1164 Vickery Lane					Phone : 901-601-0032		Contact : Mike Thomas
300	HUTCHISON & GREENBERG	434252984886	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 9017634308		Contact : DAVID GREENBERG
301	HOLLYWOOD FISH MARKET	434276295889	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 9013242602		Contact : ROBERT MITCHELL
•	-		User: Lindsay Stallings - Department: 1 - Notes: Robert called in to check and see if an EBT transaction went through.
•	-		User: Dianna from - Notes: ACCOUNT CLOSED
302	HELEN BRETT ENTPR. HQ	434941429889	May 09 2023	CANC	Jun 12 2024	-	-	30%	Merchant
	Address : -					Phone : 6302419856		Contact : CHAIN LEVEL
•	-		User: Mike Thomas - Department: 5 - Notes: Hypercom printer disabled, enabled...now working.
303	HEDGER BROTHERS READY MI	434258605881	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 8702362649		Contact : LEON
304	HEDGER BROTHERS CONCRETE	434258610881	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 8709324881		Contact : LEON
305	HEDGER AGGREGATE	434258617886	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 8709339050		Contact : LEON
306	GOD IS GOOD MINISTRIES	434261888888	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 901-458-1300		Contact : RHONDA
•	-		User: Emily Karawadra -> Notes: emailed Rhonda at rhooks@newsalembaptist.com for emv update
•	-		User: Kay Arpin -> Notes: left message for Rhonda Hooks about updating terminal, new contact number fr the churs has been update 901-458-1300
307	GILLIS TOWING	434259695881	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 870-931-4000		Contact : JIM GILLIS or Mitchell
•	-		User: Mike Thomas from Tech Support - Notes: TT Jackie, needed correct overlay for T330...mailed overlay.
•	-		User: Mike Thomas from Tech Support - Notes: TT Jackie, T330 needs replacing...ordered from TASQ.
•	-		User: Linda Billings from - Notes: t.t. Jackie, rec'vd T330, connected cable to printer. Ran test / No mid#. Needs download & too busy today. WCB Friday morn for download.
•	-		User: Linda Billings from - Notes: loaded terminal, waiting for line. Hooked up fax to line & fax worked. Paymentech tech person, Tina dropped off while testing. Merchant ready to dial in and Lindsay Felker in Jonesboro today is going by to help merchant finish download.
•	-		User: Lindsay Felker from - Notes: Download was a nightmare, but got it through! Had to get them a splitter as well, then printer problems. Fixed that by re-setting the printer. Was there over 2 hours. Jackie called later and said printer not working again. I had her re-set again by turning it off, holding down the paper feed, turning it on, then releasing the power button. That fixed it. I left her a card in case she needs me. I was not aware of this account as it belonged to Bill Latourette.
•	-		User: Linda Billings from - Notes: Jackie called, printer now working, didn't know if trans went thru. Checked & gave her Auth code, printed out recent trans report and faxed to her at 870-931-4098
308	FRIENDS BARBER SHOP	434257290883	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 9013099423		Contact : PATRICIA GIVENS
309	Freeman Ford Fabricators	8031037859	May 09 2023	ACTIVE	Mar 15 2024	Elavon	-	30%	-
	Address : 8572 Macon Road					Phone : 901-754-3350		Contact : Phillip Ford or Jake Ford
•	-		User: Mike Thomas -> Notes: Downloaded iCT220 SN 7316006CT039127 dial
•	-		User: Mike Thomas -> Notes: Aimee reactivated account
•	-		User: Morgan Withee -> Notes: Jake called to go over his May statement. I sent him a copy so he could look over it. He only ran one transaction and he was concerned on how high his bill is. I explained to him that unfortunately there is no way of knowing how the card is going to qualify. I went over ibuxx with him but he said they dont use it enough to do that. They will keep it as they have it.
•	-		User: Morgan Withee -> Notes: Sent over a DDA change form
•	-		User: Morgan Withee -> Notes: DDA Change has finally been completed.
•	-		Converted him to SBC - Elavon request to close account sent on 2/2/23. Jake called and said that he's being double billed. He plugged in his terminal as soon as we sent it to him, but he hasn't run any transactions yet. He only runs a handful of transactions. I told him he should not receive any more double bills (from Elavon & SBC) but if he does receive one from Elavon next month to call me back. Morgan said that we can refund him whatever Elavon charges him after today
310	ENHANCEMENTS	434257169889	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 8709320058		Contact : SUSIE GIBSON
•	-		User: Dianna from - Notes: ACCOUNT CLOSED
311	ECONOMY MINI STORAGE, IN	434259665884	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 8709313100		Contact : EDWARD ARNAULT
•	-		User: Dianna from - Notes: ACCOUNT CLOSED
312	DABBS GUN & PAWN SHOP	434266118885	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 6623936498		Contact : JANE HOBBS
313	CURVES FOR WOMEN	434265636887	May 09 2023	CANC	May 15 2024	-	-	30%	Merchant
	Address : -					Phone : 6625627717		Contact : JANET
•	-		User: Mike Thomas - Department: 5 - Notes: TT Janet, mailed 3 Visa/MC stickers.
•	-		User: Mike Thomas from Tech Support - Notes: TT Janet gave her quote of $395.00 for Nurit 2085...if she wants to lease $29.99 x 48 mo.
•	-		User: Kelly Jordan from - Notes: Diana emailed Mike, Raj, & Virginia to do ASR for terminal change from Nurit 2085 to Omni 3200
•	-		User: Mike Thomas from Tech Support - Notes: Tt Janet, walked her through a settlement and gave her the supervisor password.
314	ALL-CLEAN INC.	434253780887	May 09 2023	CANC	-	-	-	30%	-
	Address : -					Phone : 8709721922		Contact : LOLA BEAVER
•	-		User: Linda Billings -> Notes: Beth called, getting decline err msg 12-001, keyed or swiped. Teleconf into PTN & got bank # to call for auth code. Wcb if needs help with force sale.

SBC

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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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