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Overrides who receive partial commission on all of Reliable Air Conditioning Systems Accounts
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Sr. No. Date Reminder Date Employee Note Created by Updated at Updated by Action
1 Dec 07 2023 12:00 AM Morgan Withee Spoke to Asha Handley from Reliable AC she had a concern about 3 debits from the Reliable AC bank account that appear to be for processing. The 3 debits were: $149.35  - I can not locate this in our system   $299.85 - I can not locate this in our system $670.37 - identified this on the monthly statement. The number 1 and 2 transaction I can not locate anywhere in our system. I have requested that they send me a screenshot or image of what the debit description looks like for all 3 of these transactions in hopes it helps me verify if in fact they came from Impact and I am missing it somewhere OR that they came from someone else. I emailed Asha all of these details and I am waiting to hear back from her. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
2 Aug 01 2023 12:00 AM User: Pennye McAnulty -> Notes: Susie called in about a transaction for $1.75 that she did not recognize. I called the gem team and they stated it was a gift card transaction and the card only had a balance of $1.75. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
3 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: Changed communication type back to dial....now working Dee Karawadra Jan 31 2024 01:39 PM Update Delete
4 Aug 01 2023 12:00 AM User: Pennye McAnulty -> Notes: TT Susie the terminal is not printing a batch report. Conferenced in with tech support and did update to the terminal. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
5 Aug 01 2023 12:00 AM User: Kay Arpin -> Changed : TO Percent FROM 0 TO 90 Dee Karawadra Jan 31 2024 01:39 PM Update Delete
6 Aug 01 2023 12:00 AM User: Kay Arpin -> Changed : Swipe Percent FROM 0 TO 10 Dee Karawadra Jan 31 2024 01:39 PM Update Delete
7 Aug 01 2023 12:00 AM User: Pennye McAnulty -> Changed : MonthlyVolume FROM 0.00 TO 50000 Dee Karawadra Jan 31 2024 01:39 PM Update Delete
8 Aug 01 2023 12:00 AM User: Pennye McAnulty -> Changed : AnnualVolume FROM 0 TO 1000000 Dee Karawadra Jan 31 2024 01:39 PM Update Delete
9 Aug 01 2023 12:00 AM User: Pennye McAnulty -> Changed : AverageTicket FROM 0.00 TO 300.00 Dee Karawadra Jan 31 2024 01:39 PM Update Delete
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