Merchants

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Bank 1 Information

  

Bank 2 Information

Overrides who receive partial commission on all of Twin Peaks LLC 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 Nov 27 2024 02:45 PM Mike Thomas Donette called concerning not batching. Reached out to Emily and she will contact gateway to make sure all is well. Mike Thomas Nov 27 2024 02:52 PM Update Delete
2 Nov 25 2024 02:36 PM Got an email from Rishi this weekend and a call from Brittany the manger at the location. The 11/17 and 11/18 had not batched. I reached out to our contact Anne Roberts and she was able to get fusebox to batch the system. I then updated the property. Dee Karawadra Nov 25 2024 02:38 PM Update Delete
3 Dec 19 2023 12:00 AM Charlotte Groff Received notice that the banking information was incorrect and being returned for invalid account from Elavon Fusebox. Completed Elavon DDA Change form and sent new voided check to them to correct. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
4 Oct 12 2023 12:00 AM Charlotte Groff Received call from Rishi - the merchant called Rishi and noticed that we had the incorrect banking information. Received signed PCS Account Update Form and submitted it with new voided check (ticket id 4969773) 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