Update Merchant

File here * Notes * Status Date Action

Bank 1 Information

  

Bank 2 Information

Overrides who receive partial commission on all of Banuelos Tires 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 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: Requested cancel Dee Karawadra Jan 31 2024 01:39 PM Update Delete
2 Aug 01 2023 12:00 AM User: Christina Sullins -> Notes: MSC#IMPAMB7G959RP01 to correct the DBA spelling on FD end Dee Karawadra Jan 31 2024 01:39 PM Update Delete
3 Aug 01 2023 12:00 AM User: Christina Sullins -> Notes: MSC#IMPAM5254A0M201 for ACH change Dee Karawadra Jan 31 2024 01:39 PM Update Delete
4 Aug 01 2023 12:00 AM User: Christina Sullins -> Notes: Helped Peggy try to figure out what is going on with their deposits, need to look at bank statements Dee Karawadra Jan 31 2024 01:39 PM Update Delete
5 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: Walked Peggy through the download. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
6 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: ASR to add debit #879417 Dee Karawadra Jan 31 2024 01:39 PM Update Delete
7 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: ASR to add VX520...done...sent info to Peggy Jordan. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
8 Aug 01 2023 12:00 AM User: Christina Sullins -> Notes: Added phone numbers from app since they were missing on 1st page. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
9 Aug 01 2023 12:00 AM User: Linda Billings from - Notes: Veronica called to ck credit trans. missing 2 on 2/25, pulled report fron 2.23-2/25 & trans were run on 2/24. Faxed report to her at 361-887-9450 Dee Karawadra Jan 31 2024 01:39 PM Update Delete
10 Aug 01 2023 12:00 AM User: Linda Billings from - Notes: Veronica called, msg err when trying to process check. Uses TeleCheck, gave her their cs #. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
11 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas from Tech Support - Notes: Duplicate batch. Cleared batch. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
12 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas from Tech Support - Notes: Ordered 1 case of paper for an Eclipse. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
]

Software Or POS Integration Questions Only


Owner 1 Information

Owner 1 Information