Update Merchant

File here * Notes * Status Date Action

Bank 1 Information

  

Bank 2 Information

Overrides who receive partial commission on all of BOURBON STREET CANDY STO Accounts
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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: t.t. Beth and advised deposit of 1800.55 was released with 103.32 for total of 1903.87 and should have posted to her bank on 9/8. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
2 Aug 01 2023 12:00 AM User: Linda Billings from - Notes: t.t. Beth & she didn't think had recv'd 1st refund. $1800.55 was released on 9/4/08 Dee Karawadra Jan 31 2024 01:39 PM Update Delete
3 Aug 01 2023 12:00 AM User: Linda Billings from - Notes: called in printer disabled, enabled and reprinted last receipt Dee Karawadra Jan 31 2024 01:39 PM Update Delete
4 Aug 01 2023 12:00 AM User: Peggy Jordan from - Notes: Met with merchant today, staying with Impact but wants refund for over charges. Has not processed in 2 weeks, started again today. We need to fix this problem! Talked with Dee, said to give Impact another week to fix. Peggy Jordan Dee Karawadra Jan 31 2024 01:39 PM Update Delete
5 Aug 01 2023 12:00 AM User: Linda Billings from - Notes: Mike t.t. merchant & wanted to cancell, forwarded call to do rate review. Wanted Wats fee 22 cent refunded. 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