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Bank 1 Information

  

Bank 2 Information

Overrides who receive partial commission on all of Johnnys Paint and Body Accounts

                  

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Merchant CMS

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Sr. No. Date Reminder Date Employee Note Created by Updated at Updated by
1 Aug 01 2023 12:00 AM CANCELLED - CONVERTED TO SBC Dee Karawadra Jan 31 2024 01:39 PM
2 Aug 01 2023 12:00 AM User: Cheri Hansen -> Notes: Need DL EIN and voided check Dee Karawadra Jan 31 2024 01:39 PM
3 Aug 01 2023 12:00 AM User: Emily Karawadra -> Notes: Morgan- Underwriter(Michelle) is sending me batch report so I can send to merchant Dee Karawadra Jan 31 2024 01:39 PM
4 Aug 01 2023 12:00 AM User: Emily Karawadra -> Notes: Morgan - Mrs. Judy called in to verify if they did in fact run a transaction and canceled one. Customer called in (lisa duncan card ending in 5033) and the statement she sees a transaction twice on her card. Called Elavon and they said they see a return and a charge so that it is zeroed out. They are pulling more reports to verify for me. Verified that they ran a refund and a sale. Merchant will need to rerun the sale one more time to fix this. Dee Karawadra Jan 31 2024 01:39 PM
5 Aug 01 2023 12:00 AM User: Kay Arpin -> Notes: Peggy could not reach Karen Young, I called she was gone for the day, confirmed email to send PCI info to Dee Karawadra Jan 31 2024 01:39 PM
6 Aug 01 2023 12:00 AM User: Kay Arpin -> Notes: emailed Peggy about PCI over due, provided Peggy PCI Link Dee Karawadra Jan 31 2024 01:39 PM
7 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: Downloaded iCT220 SN 22160101CT010678 Dial Dee Karawadra Jan 31 2024 01:39 PM
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