Update Merchant

File here * Notes * Status Date Action

Bank 1 Information

  

Bank 2 Information

Overrides who receive partial commission on all of Eyekon Eyewear Accounts
Delete Overrides

                  

Default Setup

                  
                  
                  
                  

Processor wise Setup

                  
                  
                  
                  

                  
                  
                  
                  

Merchant CMS

%
%
%
%
%
%
%
%
%
  
  
  

Sr. No. Date Reminder Date Employee Note Created by Updated at Updated by Action
1 Aug 01 2023 12:00 AM User: Dianna from - Notes: OSM 270638 to correct % and added wireless fee Dee Karawadra Jan 31 2024 01:39 PM Update Delete
2 Aug 01 2023 12:00 AM User: Linda Billings from - Notes: t.t. Charles & Danni, missing trans of $85. Was duped pre-auth. Danni wcb to teleconf with PTN cs for help. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
3 Aug 01 2023 12:00 AM User: Linda Billings from - Notes: Mike entered trans for 2nd payment on terminal. Next payment due 2/1/08. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
4 Aug 01 2023 12:00 AM User: Linda Billings from - Notes: Linda t.t. Charles 12/17, app was for daily discount freq. was set on monthly. Went over est. of fees that will deduct 12/1 thru 12/16. He's leaving country for cple of wks. Asked Raj to req. chg to MO freq. 12/20- Raj rec'vd email dep freq corrected, Linda notified Charles via email. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
5 Aug 01 2023 12:00 AM User: Linda Billings - Department: x - Notes: 11/26/07-Linda t.t. Charles, need to add 2nd terminal 2085. Request ID 289541. Will call 11/27 for further training on Exadigm & download 2085 Dee Karawadra Jan 31 2024 01:39 PM Update Delete
]

Software Or POS Integration Questions Only


Owner 1 Information

Owner 1 Information