View Merchant || Admin Panel Impact

View Merchant

Merchant ID

Legal Name

DBA Name

Processor

Agent

Split

Is Override

Password

Status

Received Date

Approved Date

Activation Date

Closed Date

Address

Address 2

City

ZIP

Country

State

Contact

Email(comma separated)

Phone

Phone 2

Cell

Fax

URL

DBA Same as Legal Address

Address

City

ZIP

Country

State

Mailing Address Same as DBA

Address

City

ZIP

Country

State

File here *	Notes *	Status	Date
	DL
	var 1
	var 2
	pre app
	signed app
	voided check

Type

Install Date

Equipment ID

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

Send Email to Merchant Send Email to Sales rep Send Email to Employee

Type

Install Date

Equipment ID

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

SN: 118221707372  Debit Only traditional

Send Email to Merchant Send Email to Sales rep Send Email to Employee

Type

Install Date

Equipment ID

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

SN;  118224739507

Send Email to Merchant Send Email to Sales rep Send Email to Employee

Bank 1 Information

Bank Name

Account Name

Rounting Number

Account Number

Billing Type

Gross Settlement

Net Settlement

Bank 2 Information

Bank Name

Account Name

Rounting Number

Account Number

Overrides who receive partial commission on all of Joes Godfrey LLC Accounts

Default Setup

Agent 1 Receives

on all Newly Inputted Accounts

Agent 2 Receives

on all Newly Inputted Accounts

Agent 3 Receives

on all Newly Inputted Accounts

Agent 4 Receives

on all Newly Inputted Accounts

Merchant

Month

Year

Merchant CMS

EIN/Federal Tax ID Type

MCC Code

EIN/Federal Tax ID #

Type of Legal Entity

State incorporated in

Types of Goods Sold

Primary Transaction Type

Internet

Swipe

Keyed

Average Ticket

Telephone Order

Annual Volume

Business Start Date

High Ticket

Persoanl Guarantor

Monthly Volume

Discount Method

Refund Policy

30 Days

60 Days

Other

None

Sr. No.	Date	Reminder Date	Employee	Note	Created by	Updated at
1	Sep 18 2024 03:53 PM			Moved to Vantiv	Charlotte Groff	Sep 18 2024 03:53 PM
2	Jan 16 2024 12:00 AM		Kamal Oghad	Got card details and ran refund for 41.20	Dee Karawadra	Jan 31 2024 01:39 PM
3	Jan 16 2024 12:00 AM		Morgan Withee	David emailed support. They went to load a gift card for $40 plus $1.20 fee but the cardholder was double billed. I put in a ticket with SBC: "It looks like this transaction went though twice with the same auth code. Is it possible for one of these to be returned? This was a month ago so if that's not possible can we please get the full card number, exp, and security code so we can run a refund for the duplicate?" waiting to hear back	Dee Karawadra	Jan 31 2024 01:39 PM
4	Dec 27 2023 12:00 AM			Downloaded and shipped Valor VL100 debit only traditional	Dee Karawadra	Jan 31 2024 01:39 PM
5	Dec 26 2023 12:00 AM	Dec 26 2023	Mike Thomas	Requested new VAR for VL100	Dee Karawadra	Jan 31 2024 01:39 PM
6	Aug 17 2023 12:00 AM	Aug 17 2023	Mike Thomas	Ran refunds of $26.39 on card ending in 0576 and $44.75 on card ending in 0360	Dee Karawadra	Jan 31 2024 01:39 PM
7	Aug 01 2023 12:00 AM			Corey texted me he needs me to run a refund for a transaction run on 2/4/23 totaling $51.59 card ending in 4561. Got card number from Kevin. Downloading a terminal to get this refund ran for them now	Dee Karawadra	Jan 31 2024 01:39 PM
8	Aug 01 2023 12:00 AM			SBC - Traditional - IP - Batch time 11:59pm Central	Dee Karawadra	Jan 31 2024 01:39 PM

.....

No Owner Found!!

Merchants

View Merchant

Bank 1 Information

Bank 2 Information

Overrides who receive partial commission on all of Joes Godfrey LLC Accounts

Default Setup

Merchant CMS