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Overrides who receive partial commission on all of ICS North America Corporation Accounts
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Merchant CMS

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Sr. No. Date Reminder Date Employee Note Created by Updated at Updated by Action
1 Oct 22 2024 01:28 PM Alexander Wilkins Spoke with Melody @ Ramco. They had a transaction that they had not Captured so once they did so it will batch tonight at 8PM which is their batch time. Alexander Wilkins Oct 22 2024 03:18 PM Update Delete
2 Aug 01 2023 12:00 AM Linked all 3 accounts together to make PCI easier. MRI group code 9346 Dee Karawadra Jan 31 2024 01:39 PM Update Delete
3 Aug 01 2023 12:00 AM Decided to go with NMI. I have their gateway account set up along with invoicing and convenience fee. The next step is for them to set up their e check. I have gotten this enabled but the merchant needs to submit the application in the NMI portal. They will login and go to the left hand side to select electronic check then they will select go to application. It will bring up the page for the application. It does require 3 months bank statement but they merchant can upload the statements online thorough the application. Once electronic check is approved then we can add the connivence fee to the invoicing. Right now its only enabled in the VT. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
4 Aug 01 2023 12:00 AM Waiting on final answer from todd but gave him these solutions: · Authorize.net – can not support multiple mids anymore. So they will either have to have separate accounts for auth.net or they can use the NMI auth.net Emulator · Authorize.net can not do the cash discounting on the invoicing so they will have to manually enter in the rate or they will have to add it as a tax item themselves or give us access to their auth.net accounts to do so. · NMI – Auth.net Emulator – will get Ramco’s WebDeveloper on phone with NMI integration support and they will be able to walk him through this process. Since auth.net is integrated with their site this should be an easy change. · NMI – Invoicing can do the cash discount fee as long as NMI ACH is enabled. I believe NMI is our best option all around! · iStream requires 6 months bank statements for approval. – do we want this or nmi ach? · NMI ACH – since we may have to use NMI anyway why don’t we just use their ach program they do not require 6 months bank statements · Options at this point: o Auth.net with 3 separate gateway accounts. Invoicing will have to add in fee as tax themselves o NMI using the auth.net emulator and get the nmi integration team on the phone with their web developer. Use NMI ach program. Use NMI Invoicing o iStream ACH with 6 months bank statements or NMI’s ACH program. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
5 Aug 01 2023 12:00 AM Set up NMI under one gateway account and set up each website. Did waive the trans fee so we will bill todd at the end of each month for this bill. Added todd as a user. Shopping cart will need to add in the 3.5% so that billing matches. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
6 Aug 01 2023 12:00 AM Vantiv - IBUXX - 3.5% - NMI Dee Karawadra Jan 31 2024 01:39 PM Update Delete
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