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Sr. No. Date Reminder Date Employee Note Created by Updated at Updated by
1 Feb 01 2024 10:40 AM Mike Thomas Closed USA ePAY account Dee Karawadra Feb 01 2024 04:39 PM
2 Aug 01 2023 12:00 AM Morgan Withee User: Morgan Withee -> Notes: Monthly Limit raise was approved Dee Karawadra Jan 31 2024 01:39 PM
3 Aug 01 2023 12:00 AM User: Charlotte Goff -> Notes: PCS came back after we submitted the form and asked for his last 3 months of bank statements - I called him and he was in a meeting but I left a message of what is needed and will follow up with him in the morning. Dee Karawadra Jan 31 2024 01:39 PM
4 Aug 01 2023 12:00 AM User: Charlotte Goff -> Notes: Added email address and emailed Thomas Ruffin the PCS Exceeds Limits form. He will fill it out and send it back to me. He thinks we should raise his monthly limit to 50K Dee Karawadra Jan 31 2024 01:39 PM
5 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: Added Paya check services to USA ePay Dee Karawadra Jan 31 2024 01:39 PM
6 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: Emailed Bethany the VAR from Rise for USA ePay Dee Karawadra Jan 31 2024 01:39 PM
7 Aug 01 2023 12:00 AM User: Emily Karawadra -> Changed : MonthlyVolume FROM 0.00 TO 25000 Dee Karawadra Jan 31 2024 01:39 PM
8 Aug 01 2023 12:00 AM User: Emily Karawadra -> Changed : AnnualVolume FROM 0 TO 300000 Dee Karawadra Jan 31 2024 01:39 PM
9 Aug 01 2023 12:00 AM User: Emily Karawadra -> Changed : AverageTicket FROM 0.00 TO 50.00 Dee Karawadra Jan 31 2024 01:39 PM
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