Merchants

Submit Document for Sign Back
Update Merchant
File here * Notes * Status Date Action

Bank 1 Information

  

Bank 2 Information

Overrides who receive partial commission on all of Red Rooster Quilt Shop 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 User: Lindsay Stallings - Department: 1 - Notes: Crystal called in to check status of refund on equipment that was returned, but she was still charged for. I informed the merchant that a refund for $189.49 was entered on 5/29/07 Dee Karawadra Jan 31 2024 01:39 PM Update Delete
]

Software Or POS Integration Questions Only

Owner 1 Information

Owner 1 Information