Merchants

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Overrides who receive partial commission on all of Island of Flowers Accounts
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Processor wise Setup

                  
                  
                  
                  

                  
                  
                  
                  

Merchant CMS

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Sr. No. Date Reminder Date Employee Note Created by Updated at Updated by Action
1 Aug 01 2023 12:00 AM User: Dianna - Department: x - Notes: tt First team Shows that the voided/charge washed each other out. Merchant needs to run a sale to charge. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
2 Aug 01 2023 12:00 AM User: Linda Billings - Department: x - Notes: Linda took call from merchant, Lisa Yvonne Ringham. Needed to verify transaction done on VRU, did not get Auth #. Teleconf into PTS & no trans on the credit card # she ran. Advised to process trans again. Linda called merchant back after 10 min to check on status. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
3 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas - Department: 5 - Notes: Sent one pkg. sales slips Dee Karawadra Jan 31 2024 01:39 PM Update Delete
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