Merchants

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Bank 1 Information

  

Bank 2 Information

Overrides who receive partial commission on all of Master Telecom 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 05 2024 10:45 PM Charlotte Groff Jameson called and needed to know how to void an ACH transaction (refund) for $199.00 that he just ran because the customer told him after he processed it that she had closed her bank account last week. I emailed support@istream with the transaction details that I pulled from NMI and they were able to void the transaction for us. Charlotte Groff Nov 05 2024 10:47 PM Charlotte Groff Update Delete
2 Mar 28 2024 06:50 PM Charlotte Groff Per Dee, sent email to Elaina to switch merchant to iBuxx at 3.5%. They have not started processing yet. Charlotte Groff Mar 28 2024 06:51 PM Update Delete
3 Mar 27 2024 02:55 PM Charlotte Groff SBC - Traditional - NMI with Biller Geanie and Quickbooks - also set up for iStream ACH Charlotte Groff Mar 27 2024 03:02 PM Update Delete
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Software Or POS Integration Questions Only

Owner 1 Information

Owner 1 Information