Update Merchant

File here * Notes * Status Date Action

Bank 1 Information

  

Bank 2 Information

Overrides who receive partial commission on all of Grahams Grill and Grocery 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 Mike Thomas User: Mike Thomas -> Notes: Sent email to NPC to cancel account per Roger Harding/Chris Dee Karawadra Jan 31 2024 01:39 PM Update Delete
2 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: TT Becky, cleared terminal after power failure. This was on 4/25/2016 Dee Karawadra Jan 31 2024 01:39 PM Update Delete
3 Aug 01 2023 12:00 AM User: Christina Sullins -> Notes: Conferenced Ms. Becky in with Vantiv to switch her machine back to IP. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
4 Aug 01 2023 12:00 AM User: Christina Sullins -> Notes: Conferenced Ms. Becky with Vantiv to fix her IP settings. Her internet was down 03/17/16. Her internet is still down. She will have to wait. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
5 Aug 01 2023 12:00 AM User: Christina Sullins -> Notes: requested to change to interchange pass thru at .35 and .18 cents Dee Karawadra Jan 31 2024 01:39 PM Update Delete
6 Aug 01 2023 12:00 AM User: Christina Sullins -> Notes: TT Becky she says she is missing funds but isn't. Fee's were taken out of her settlement amounts from 10/07/15 to 10/13/15 Dee Karawadra Jan 31 2024 01:39 PM Update Delete
7 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: TT Becky, walked her through a settlement. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
8 Aug 01 2023 12:00 AM User: Christina Sullins -> Notes: Put in request per Roger Harding to remove the extra $0.20 fee for transactions that are mid-qual and non-qual. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
9 Aug 01 2023 12:00 AM User: Christina Sullins -> Notes: Some how their bank confused the old processor and us. The old processor was debiting their account and so were we but instead of the old processor getting the ACH reject message we(Vantiv) was. Becky had that removed today and this should put her back to bank debits for end of month fees instead of coming from her batch totals. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
]

Software Or POS Integration Questions Only


Owner 1 Information

Owner 1 Information