Update Merchant

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Bank 1 Information

  

Bank 2 Information

Overrides who receive partial commission on all of Neuvo Inc Accounts
Delete Overrides

                  

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 Sep 14 2024 07:58 PM TTh Perry Saturday morning 9/14 and needed to be walked through a void. All is well Mike Thomas Sep 27 2024 08:03 PM Update Delete
2 Sep 26 2024 07:57 PM Mike Thomas Perry called me Friday after hours. He said he not run a refund manually through his terminal. I checked in Valor and the reason was he didn't enter info in a timely matter. It was timing out Mike Thomas Sep 27 2024 08:02 PM Mike Thomas Update Delete
3 Aug 29 2024 02:22 PM Alexander Wilkins Perry called asking what the charge that was being taken out of his batch. Explained to Perry that it was the 3.95% that is being charged to the customer as they are on Ibuxx. Alexander Wilkins Aug 29 2024 02:27 PM Update Delete
4 Aug 27 2024 01:56 PM Mike Thomas Changed terminal tp WP Mike Thomas Aug 27 2024 01:56 PM Update Delete
5 Aug 26 2024 01:41 PM Charlotte Groff Perry called and was asking about the PCI compliance. I gave him some details and then emailed him the PCI Help Desk phone number and email address. He already had the website info from a letter WP sent to him Charlotte Groff Aug 26 2024 01:53 PM Update Delete
6 Aug 22 2024 07:51 PM Went to location and did the install Mike Thomas Aug 22 2024 07:51 PM Update Delete
7 Aug 20 2024 03:26 PM Charlotte Groff Vantiv - switched from Traditional to IBUXX - 3.95% - Valor 100 - Tips - Batch 7:00pm Charlotte Groff Aug 20 2024 03:35 PM Update Delete
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Software Or POS Integration Questions Only


Owner 1 Information

Owner 1 Information