Update Merchant

File here * Notes * Status Date Action

Bank 1 Information

  

Bank 2 Information

Overrides who receive partial commission on all of Purdy Store Accounts
Delete Overrides

                  

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 Dec 19 2024 05:14 PM Mike Thomas Merchant returned VL500 (screen showing double) Mike Thomas Dec 19 2024 05:15 PM Update Delete
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Software Or POS Integration Questions Only


Owner 1 Information

Owner 1 Information