Merchants

Update Merchant

File here * Notes * Status Date Action

Bank 1 Information

  

Bank 2 Information

Overrides who receive partial commission on all of Chris Toler Accounts

                  

Default Setup

                  
                  
                  
                  

Processor wise Setup

                  
                  
                  
                  

                  
                  
                  
                  

Merchant CMS

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Sr. No. Date Reminder Date Employee Note Created by Updated at Updated by Action
1 May 07 2024 01:03 PM Mike Thomas TT Chris he was not getting deposits because on 4/24 he ran a sale for $259.88 and then a refund for $1233.00 causing a $982.97 negative balance which did not clear because of ISF. I will give SBC the go ahead to recharge that amount so they will release his funds. Mike Thomas May 07 2024 01:15 PM Update Delete
2 Aug 01 2023 12:00 AM SBC - IBUXX - 3.95% - Valor 100 with Dual Pricing - IP - Batch time 6:00pm Dee Karawadra Jan 31 2024 01:39 PM Update Delete
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Software Or POS Integration Questions Only


Owner 1 Information

Owner 1 Information