Update Merchant

File here * Notes * Status Date Action

Bank 1 Information

  

Bank 2 Information

Overrides who receive partial commission on all of L & W Pools LLC Accounts
Delete Overrides

                  

Default Setup

                  
                  
                  
                  

Processor wise Setup

                  
                  
                  
                  

                  
                  
                  
                  

Merchant CMS

%
%
%
%
%
%
%
%
%
  
  
  

Sr. No. Date Reminder Date Employee Note Created by Updated at Updated by Action
1 Aug 29 2024 03:48 PM Mike Thomas TT Shelby and walked her through adding a user Mike Thomas Aug 29 2024 03:54 PM Update Delete
2 Jun 20 2024 02:36 PM Mike Thomas TT Shelby walked her through a void Mike Thomas Jun 20 2024 02:57 PM Update Delete
3 Jun 20 2024 02:36 PM Mike Thomas TT Shelby got full card number to run a refund Mike Thomas Jun 20 2024 02:45 PM Update Delete
4 Jun 03 2024 08:57 PM Charlotte Groff Shelly called in and needed to know how to issue a refund to a customer that had paid by E-Invoice. Walked her through how to run the refund on the VT. Charlotte Groff Jun 03 2024 08:57 PM Update Delete
5 May 09 2024 09:14 PM Added VT per Travis Mike Thomas May 09 2024 09:15 PM Update Delete
6 May 08 2024 05:01 PM Mike Thomas Had a message from Alex to call merchant concerning VT...called 4 times and asked for Jamie, the person whos answers never responds. Mike Thomas May 08 2024 05:22 PM Update Delete
7 Oct 26 2023 12:00 AM Oct 26 2023 Mike Thomas Downloaded VL100 and shipped 2 day FedEx delivery Dee Karawadra Jan 31 2024 01:39 PM Update Delete
8 Oct 25 2023 12:00 AM Charlotte Groff SBC - IBUXX - 3.95% - Valor 100 - IP - Batch time 6:00pm - Terminal to be shipped to Owners home address. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
]

Software Or POS Integration Questions Only


Owner 1 Information

Owner 1 Information