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Sr. No. Date Reminder Date Employee Note Created by Updated at Updated by
1 Aug 01 2023 12:00 AM User: Charlotte Goff -> Notes: during daily audit noticed that 12/6 did not batch. Called branch and spoke to MIchael. He had batch receipt from 12/6 and confirmed the amount. Batched late Dee Karawadra Jan 31 2024 01:39 PM
2 Aug 01 2023 12:00 AM User: Charlotte Goff -> Notes: During Daily Audit noticed that 10/12 wasn't showing in IQ. Called branch spoke to Brandy and she said the batch receipt was on the terminal this morning when they opened. For some reason this branch seems to be lagging a day behind on batches showing in IQ. Dee Karawadra Jan 31 2024 01:39 PM
3 Aug 01 2023 12:00 AM User: Charlotte Goff -> Notes: During Daily Audit noticed that 10/11 was not batched. Called Branch and spoke to Brandy. She does have a batch receipt from 10/11 with totals that match SwipeSimple. Dee Karawadra Jan 31 2024 01:39 PM
4 Aug 01 2023 12:00 AM User: Charlotte Goff -> Notes: Did not see a deposit for 10/7 trans date in IQ so called the branch. They had the batch receipt that printed out that said 1 transaction for $800.00 which matched SwipeSimple. Will make sure they get funded tomorrow. Dee Karawadra Jan 31 2024 01:39 PM
5 Aug 01 2023 12:00 AM Morgan Withee User: Morgan Withee -> Notes: Put in request with iso client services to do a group address change to P O Box 171173 Memphis TN 38187-1173 Dee Karawadra Jan 31 2024 01:39 PM
6 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: Turned off level 2 and 3 processing USA ePay Dee Karawadra Jan 31 2024 01:39 PM
7 Aug 01 2023 12:00 AM User: Pennye McAnulty -> Notes: added tax id Dee Karawadra Jan 31 2024 01:39 PM
8 Aug 01 2023 12:00 AM User: Christina Sullins -> Notes: Legal Contact: Jennifer Thomas RT: 307070267 Acct: 76968107562 Dee Karawadra Jan 31 2024 01:39 PM
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