Merchants

Back
Update Merchant
File here * Notes * Status Date Action
Send Email to Merchant Send Email to Sales rep Send Email to Employee

Bank 1 Information

  

Bank 2 Information

Overrides who receive partial commission on all of ANITA WOODS Accounts

                  

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: Requested cancellation Dee Karawadra Jan 31 2024 01:39 PM Update Delete
2 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: Downloaded iCT220 SN 7315349CT025313 Dial Dee Karawadra Jan 31 2024 01:39 PM Update Delete
3 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas from Tech Support - Notes: Anita called concerning deposits to bank, (not going in) called First Team, they said she did a refund in January for $435.00 that came back as NSF, so they were holding all deposits until that amount clears off the account. They are at 0 balance as of today. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
4 Aug 01 2023 12:00 AM User: Linda Billings from - Notes: Anita called, had some dup trans in Nov. wanted to ck which ones and do return. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
5 Aug 01 2023 12:00 AM User: Linda Billings from - Notes: Anita called 4/15 to say going out of town. I had not heard back fro PTN re collections. Contacted PTN and sd problem with card issuing bank. Called Anita back but she was gone. Talked to Anita 8:30am on 4/21, gave her the phone # for card issuing bank as instructed by PTN collections and advised her bank holding funds. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
6 Aug 01 2023 12:00 AM User: Linda Billings from - Notes: Anita called, has not heard back from Dianna, # we have on file is correct. I called PTN CS, there has never been a charge back on this merchant. Risk is holding funds. Contacting Risk to see when funds will be released. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
7 Aug 01 2023 12:00 AM User: Dianna from - Notes: Anita Woods Called Fiday about her deposits not being in the bank. I cale First team and they said that her deposits are being held because of charge backs. The chargebacks have been paid off and now her deposits will hit the account. I tried to call her back but the number she gave me was not correct. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
8 Aug 01 2023 12:00 AM User: Linda Billings - Department: x - Notes: Anita Woods called. Batches from 9/10 & 9/11 not in bank. Batch # 253-1 & 254-1. Raj pulling info and wcb. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
9 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas - Department: 5 - Notes: TT Anita, advised her where she could possibly purchase receipt paper for her terminal. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
]

Software Or POS Integration Questions Only

Owner 1 Information

Owner 1 Information