Edit Merchant || Admin Panel Impact

Merchants

Resend Document for Sign Back

Update Merchant

Merchant ID

Legal Name

DBA Name

Processor

Agent

Split

Is Override

Password

Status

Product Type

Received Date

Approved Date

Activation Date

Closed Date

Address

Address 2

City

ZIP

Country

State

Contact

Email(comma separated)

Phone

Phone 2

Cell

Fax

URL

DBA Same as Legal Address

Address

City

ZIP

Country

State

Mailing Address Same as DBA

Address

City

ZIP

Country

State

File here *	Notes *	Status	Date	Action
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Type

Install Date

EPI/TPN

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

Type

Install Date

EPI/TPN

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

Send Email to Merchant Send Email to Sales rep Send Email to Employee

Type

Install Date

EPI/TPN

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

Send Email to Merchant Send Email to Sales rep Send Email to Employee

Type

Install Date

EPI/TPN

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

Send Email to Merchant Send Email to Sales rep Send Email to Employee

Type

Install Date

EPI/TPN

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

Send Email to Merchant Send Email to Sales rep Send Email to Employee

Type

Install Date

EPI/TPN

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

Send Email to Merchant Send Email to Sales rep Send Email to Employee

Type

Install Date

EPI/TPN

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

Send Email to Merchant Send Email to Sales rep Send Email to Employee

Type

Install Date

EPI/TPN

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

Send Email to Merchant Send Email to Sales rep Send Email to Employee

Type

Install Date

EPI/TPN

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

Send Email to Merchant Send Email to Sales rep Send Email to Employee

Bank 1 Information

Bank Name

Account Name

Rounting Number

Account Number

Billing Type

Gross Settlement

Net Settlement

Bank 2 Information

Bank Name

Account Name

Rounting Number

Account Number

Overrides who receive partial commission on all of Triple M Ministries INC Accounts Delete Overrides

Default Setup

Agent 1 Receives

%

on all Newly Inputted Accounts

Agent 2 Receives

%

on all Newly Inputted Accounts

Agent 3 Receives

%

on all Newly Inputted Accounts

Agent 4 Receives

%

on all Newly Inputted Accounts

Processor wise Setup

Select Processor *

Agent 1 Receives

%

on all Newly Inputted Accounts

Agent 2 Receives

%

on all Newly Inputted Accounts

Agent 3 Receives

%

on all Newly Inputted Accounts

Agent 4 Receives

%

on all Newly Inputted Accounts

Select Processor *

Agent 1 Receives

%

on all Newly Inputted Accounts

Agent 2 Receives

%

on all Newly Inputted Accounts

Agent 3 Receives

%

on all Newly Inputted Accounts

Agent 4 Receives

%

on all Newly Inputted Accounts

Merchant

Month

Year

Merchant CMS

EIN/Federal Tax ID Type

MCC Code

EIN/Federal Tax ID #

State incorporated in

Business Start Date

Type of Legal Entity

Business Type *

Sub Business Type *

Types of Goods Sold

Primary Transaction Type

Card Swiped

%

Card Keyed In

%

Card Present

%

Card Not Present

%

Internet

%

Moto

%

B2B

%

B2C

%

Estimated Annual Sales Visa/MC/Discover/ AMEX Sales

Estimated Monthly Visa/MC/Discover/ AMEX Sales

Average Ticket

High Ticket

Persoanl Guarantor

Telephone Order

%

Discount Method

Refund Policy

30 Days

60 Days

Other

None

Print Refund Policy On Footer
(If Yes Input Message In Notes)

Yes

No

Location Type

Notes

Date

Reminder Date & Time

Employee

Notes

Sr. No.	Date	Reminder Date	Employee	Note	Created by	Updated at	Updated by	Action
1	Aug 07 2024 08:34 PM		Charlotte Groff	submitted request to have monthly fee of $19.95 removed as the merchant is done with processing for this season. Will re-add the fee in December for his next season.	Charlotte Groff	Aug 07 2024 08:36 PM		Update Delete
2	Jun 07 2024 06:41 PM		Charlotte Groff	Received message from Molli that merchant is about to open back up for the new season. Submitted request to SBC to have the $19.95 monthly fee added back to their profile.	Charlotte Groff	Jun 07 2024 06:49 PM		Update Delete
3	Jan 10 2024 12:00 AM		Charlotte Groff	Merchant closed again for their off season. Requested SBC to remove the $19.95 monthly fee until they reopen.	Dee Karawadra	Jan 31 2024 01:39 PM		Update Delete
4	Dec 04 2023 12:00 AM		Morgan Withee	Merchant is off of seasonal hold. Updated their monthly fee to to $19.95 since they purchased their readers.	Dee Karawadra	Jan 31 2024 01:39 PM		Update Delete
5	Aug 01 2023 12:00 AM			Molli let me know that the merchant is asking about purchasing all 4 of the readers. I told her they would be $125 per reader plus tax plus shipping. After purchase, his monthly fee would drop from $39.90 down to $19.95. She will discuss with the merchant and let us know if he does want to purchase.	Dee Karawadra	Jan 31 2024 01:39 PM		Update Delete
6	Aug 01 2023 12:00 AM			Spoke to Conrad regarding closing this account. Due to the length of time it would need to be closed, we would not be able to "reactivate" it in December on TSYS side. It would have to come back on as new. So we will be leaving it open on TSYS side and Pioneer side but removing monthly fees of $39.90 so that merchant is not billed. In December when we reactivate him, we need to add the fees back in Prospector	Dee Karawadra	Jan 31 2024 01:39 PM		Update Delete
7	Aug 01 2023 12:00 AM			Received request from Molli via Text to have me temporarily close this account for seasonal. Will re-open in December. Sent SBC request via Support system. Reminded Molli that merchant needs to send the loaner dongles back to us.	Dee Karawadra	Jan 31 2024 01:39 PM		Update Delete
8	Aug 01 2023 12:00 AM			Set up Swipe Simple and shipped dongles. Password Fireworks2023	Dee Karawadra	Jan 31 2024 01:39 PM		Update Delete
9	Aug 01 2023 12:00 AM			TT Molli we will wait closer to June to ship, she will call merchant and see what time frame they want it in.	Dee Karawadra	Jan 31 2024 01:39 PM		Update Delete
10	Aug 01 2023 12:00 AM			SBC- IBUXX- Swipe Simple Mobile 2 rentals and 2 loaners(BT loaners #5 & #6- IP- NDF- Seasonal/ June & July December & January - merchant is to return the loaners at the end of each season and we will mail back out before their next season begins.	Dee Karawadra	Jan 31 2024 01:39 PM		Update Delete
11	Jul 27 2023 12:00 AM			Molli let me know that merchant did want to purchase the 4 readers but that she will pay for the shipping charges since the merchant already has the readers in his possession. Mike sent an invoice to Kevin Vaughn at Triple M Ministries for the cost of $125 each plus tax. Sent Morgan an email telling her to withhold shipping cost of $15.40 from June residuals for Molli. We will lower their monthly fee from $39.90 to $19.95. Because this is a seasonal business and only open from June - July and December - January, we will need to remove the fee at the beginning of August so that the merchant does not continue to be billed each month. Molli will remind us to put the fee back in in December before the merchant goes live again.	Dee Karawadra	Jan 31 2024 01:39 PM		Update Delete
12	Jul 20 2023 12:00 AM	Jul 20 2023	Charlotte Groff	Molli let me know that the merchant is asking about purchasing all 4 of the readers. I told her they would be $125 per reader plus tax plus shipping. After purchase, his monthly fee would drop from $39.90 down to $19.95. She will discuss with the merchant and let us know if he does want to purchase.	Dee Karawadra	Jan 31 2024 01:39 PM		Update Delete

Application Type

Discount

Business Type

MCC Code

Visa/MC/Discover Rate Category ]

Base/Qualified (%)

Mid Qualified (%)

Non Qualified (%)

Base Debit- Non Pin Debit(Sig Debit Rate) (%)

Rewards Discount (%)

Statement Fee

Card On File Fee

PCI Fee

Non PCI Compliance

Authorization Fee

Per Item Fee

EBT Fee

FNS/EBT Number

Pin Debit Item Fee

Pin Debit Discount

Amex Opt Blue Rate

Base/Qualified Rate (%)

Mid Qualified Rate (%)

Non Qualified Rate (%)

Program Cost Opt Blue (%)

Authorization Fee

Per Item Fee

Other Monthly Fee

Ancillary Fees

Batch Fee

Retrievel Fee

Chargeback Fee

ACH Change Fee

Voice Auth Fee

Gateway Monthly Fee

Setup Fee

Software Or POS Integration Questions Only

POS Software Integration

Yes

No

Software Name & Version:

Pricing Provided

Statement Analysis

Quote

POS Software Publisher

Seasonal Flag

Seasonal Months

Deposit Time Frame

Deposit Type

Network ID

MP/AP Name

RP Name

Receipt Header Message

Receipt Footer Message

Owner 1 Information

Officer/Owners Name

Title

Social Security

Form of ID

ID #

Issue Date

Expiration Date

State

DOB

Home Phone Number

% of Business Owned

Length of Ownership

Y N

Home Address

Home city

Home state

Home country

Home zip

Owner 1 Information

Officer/Owners Name *

Title

Social Security

Form of ID *

ID # *

Issue Date *

Expiration Date *

State *

DOB *

Home Phone Number

% of Business Owned

Length of Ownership

Y N

Home Address *

Home city *

Home state *

Home country

Home zip *