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Bank 2 Information

Overrides who receive partial commission on all of Dan Pilson Auto Center Accounts
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Sr. No. Date Reminder Date Employee Note Created by Updated at Updated by Action
1 Aug 01 2023 12:00 AM Morgan Withee User: Morgan Withee -> Notes: moved to sbc on valor Dee Karawadra Jan 31 2024 01:39 PM Update Delete
2 Aug 01 2023 12:00 AM Morgan Withee User: Morgan Withee -> Notes: put in sr to close out this account. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
3 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: Notes: TT Brandon out of balance....cleared batch that had already settled on Elavon end. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
4 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: TT Todd make print darkrer on VX520 Dee Karawadra Jan 31 2024 01:39 PM Update Delete
5 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: The transaction that caused below issue was for $465.74 advised Todd Dee Karawadra Jan 31 2024 01:39 PM Update Delete
6 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: TT Todd settle failed out of balance Elavon settled batch and emailed Todd a copy of his settlement Dee Karawadra Jan 31 2024 01:39 PM Update Delete
7 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: TT Neil updated terminal to ask for PO number VX520 SN: 289-124-332 Dee Karawadra Jan 31 2024 01:39 PM Update Delete
8 Aug 01 2023 12:00 AM User: Charlotte Goff -> Notes: TT - Todd - he's been receiving extra deposits to his checking account that he can't account for. He's reconciled all of his locations. These deposits were going to bank account ending in 3631 which were all of his Elavon MIDs. Looked through each of his MIDs on Elavon and did not see any of the amounts that are in question. The deposits are sporadic and vary in amounts between $191.17 up to $5133.48. I told him to call his bank and get them to trace the deposits back to their original source to see where they're coming from. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
9 Aug 01 2023 12:00 AM User: Cheri Hansen -> Notes: The only thing in the file is a pre-app and a deposit slip. Need everything Dee Karawadra Jan 31 2024 01:39 PM Update Delete
10 Aug 01 2023 12:00 AM Morgan Withee User: Morgan Withee -> Notes: Need 8/3 batch report. Called Elavon to get a report. They are sending it over via email. Sent it over to Todd Dee Karawadra Jan 31 2024 01:39 PM Update Delete
11 Aug 01 2023 12:00 AM User: Aimee Jones -> Notes: Settlement report did not print. Merchant also is unable to pull his batch report online. His MID is not appearing. I conferenced him with Elavon. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
12 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: Emailed Neil detailed report of 12/10/19 transactions. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
13 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: Changed settlement report to detail and summary. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
14 Aug 01 2023 12:00 AM User: Pennye McAnulty -> Changed : TO Percent FROM 0 TO 2 Dee Karawadra Jan 31 2024 01:39 PM Update Delete
15 Aug 01 2023 12:00 AM User: Pennye McAnulty -> Changed : Swipe Percent FROM 0 TO 98 Dee Karawadra Jan 31 2024 01:39 PM Update Delete
16 Aug 01 2023 12:00 AM User: Pennye McAnulty -> Changed : MonthlyVolume FROM 0.00 TO 190000 Dee Karawadra Jan 31 2024 01:39 PM Update Delete
17 Aug 01 2023 12:00 AM User: Pennye McAnulty -> Changed : AnnualVolume FROM 0 TO 2500000 Dee Karawadra Jan 31 2024 01:39 PM Update Delete
18 Aug 01 2023 12:00 AM User: Pennye McAnulty -> Changed : AverageTicket FROM 0.00 TO 225 Dee Karawadra Jan 31 2024 01:39 PM Update Delete
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