Merchants

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Update Merchant
File here * Notes * Status Date Action
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Bank 1 Information

  

Bank 2 Information

Overrides who receive partial commission on all of Maureen's Bookkeeping Services 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 Dec 09 2024 09:17 PM Charlotte Groff received email from Daniel for cancellation. Submitted SR 61803878 in NPCrm to have merchant's account closed with zero ETF. Charlotte Groff Dec 09 2024 09:35 PM Update Delete
2 Oct 15 2024 05:35 PM Charlotte Groff Maureen called and wanted to know what fees that she's being charged and also since she hasn't started using the system yet if we can get her a refund. She also wanted to know what the cost for ACH would be. I referred her to Daniel Garedew and said that he would have to be the one to quote her ACH fees and also initiate the refund process since it will impact his residuals. Charlotte Groff Oct 15 2024 05:57 PM Update Delete
3 Apr 30 2024 01:19 PM Charlotte Groff Vantiv - Traditional - NMI Gateway, keeping cards on file - Charlotte Groff Apr 30 2024 01:30 PM Update Delete
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Software Or POS Integration Questions Only

Owner 1 Information

Owner 1 Information