Update Merchant

File here * Notes * Status Date Action

Bank 1 Information

  

Bank 2 Information

Overrides who receive partial commission on all of HELEN BRETT TRADE SHOW INC. 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 Aug 01 2023 12:00 AM User: Linda Billings from - Notes: Teresa called and descriptor code not changed Dee Karawadra Jan 31 2024 01:39 PM Update Delete
2 Aug 01 2023 12:00 AM User: Linda Billings from - Notes: Teresa asked Sharon to call re trans in S/F couldn't settle, Exadigm xd2000. Keyed in, settled and then cleared batches. Working fine. If Teresa decides does not want S/F at all will call to have disabled. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
3 Aug 01 2023 12:00 AM User: Linda Billings from - Notes: t.t to Sharon and changed descriptor code to ATT, customers complained that jewelry showed up on their bk statements. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
4 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas from Tech Support - Notes: Submitted refund request ($19.95) per Linda Billings. 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