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Sr. No. Date Reminder Date Employee Note Created by Updated at Updated by
1 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: TT Cat updated terminal to accept tap transactions Dee Karawadra Jan 31 2024 01:39 PM
2 Aug 01 2023 12:00 AM User: Charlotte Goff -> Notes: Jeanie called in and said that her co-workers couldn't remember if they batched out for the 9th - 11th while she was out on vacation. I checked in IQ and there were no settlement record but confirmed that the authorization amounts we showed for each day matched her totals that she has. She will run the batch tonight to close out all the days Dee Karawadra Jan 31 2024 01:39 PM
3 Aug 01 2023 12:00 AM User: Charlotte Goff -> Notes: Jeanie called in saying she received an email about becoming PCI compliant and wanted to know if it was from her old processor or the new one. I asked her for the MID on the email and she gave me last 4 digits of 3089. I informed her that the email is from the new processor and that she will need to become compliant for both of their locations or she will start receiving a high monthly fee for non-compliance. Told her how to get started and she said she'd take care of it. Dee Karawadra Jan 31 2024 01:39 PM
4 Aug 01 2023 12:00 AM Morgan Withee User: Morgan Withee -> Notes: Jenni called in she ran a test transaction and it was asking her questions. I let her know that happens sometimes with corporate cards just enter through and it should process normally Dee Karawadra Jan 31 2024 01:39 PM
5 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: TT Jenni advised her that the password for a VOID is the current date.She is now using the PAX S80 Dee Karawadra Jan 31 2024 01:39 PM
6 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: Downloaded PAX S80 Dee Karawadra Jan 31 2024 01:39 PM
7 Aug 01 2023 12:00 AM User: Charlotte Goff -> Notes: Vantiv; Traditional; Conversion from Elavon + name change; Dee Karawadra Jan 31 2024 01:39 PM
8 Aug 01 2023 12:00 AM User: Charlotte Goff -> Changed : TO Percent FROM 0 TO 1 Dee Karawadra Jan 31 2024 01:39 PM
9 Aug 01 2023 12:00 AM User: Charlotte Goff -> Changed : Swipe Percent FROM 0 TO 99 Dee Karawadra Jan 31 2024 01:39 PM
10 Aug 01 2023 12:00 AM User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 15000 Dee Karawadra Jan 31 2024 01:39 PM
11 Aug 01 2023 12:00 AM User: Charlotte Goff -> Changed : AnnualVolume FROM 0 TO 280000 Dee Karawadra Jan 31 2024 01:39 PM
12 Aug 01 2023 12:00 AM User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 600 Dee Karawadra Jan 31 2024 01:39 PM
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