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Sr. No. Date Reminder Date Employee Note Created by Updated at Updated by
1 Nov 07 2023 12:00 AM Mike Thomas She called back and its working now she wrote down wrong card number Dee Karawadra Jan 31 2024 01:39 PM
2 Nov 07 2023 12:00 AM Nov 08 2023 Mike Thomas Owner called in and said they can't run amex still. I just walked her through it and it won't take a 4 digit cvv code. It will only take 3 digits which tells me the entitlements have not been updated. Dee Karawadra Jan 31 2024 01:39 PM
3 Aug 01 2023 12:00 AM Morgan Withee User: Morgan Withee -> Notes: Did not get the Elavon account shut down in time so they were billed for the month of Feb for a total of $106.10 due to PCI noncompliance. We will refund the total amount via ach tomorrow. Dee Karawadra Jan 31 2024 01:39 PM
4 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: Called Travis to let him know AMEX was added no additional programming needed for terminal Dee Karawadra Jan 31 2024 01:39 PM
5 Aug 01 2023 12:00 AM Morgan Withee User: Morgan Withee -> Notes: Travis called he stated that Amex is not working. I looked at npcrm and for some reason they did not build it out for amex. I looked at app and see it should be set up for amex. Calling Gem Team to get it added Dee Karawadra Jan 31 2024 01:39 PM
6 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: TT Travis and verified they are now using the new terminal Dee Karawadra Jan 31 2024 01:39 PM
7 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: Downloaded VX520 and shipped FedEx ground Dee Karawadra Jan 31 2024 01:39 PM
8 Aug 01 2023 12:00 AM User: Charlotte Goff -> Notes: Vantiv - Traditional; Converted them from Elavon Dee Karawadra Jan 31 2024 01:39 PM
9 Aug 01 2023 12:00 AM User: Charlotte Goff -> Changed : TO Percent FROM 0 TO 2 Dee Karawadra Jan 31 2024 01:39 PM
10 Aug 01 2023 12:00 AM User: Charlotte Goff -> Changed : Swipe Percent FROM 0 TO 98 Dee Karawadra Jan 31 2024 01:39 PM
11 Aug 01 2023 12:00 AM User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 25000.00 Dee Karawadra Jan 31 2024 01:39 PM
12 Aug 01 2023 12:00 AM User: Charlotte Goff -> Changed : AnnualVolume FROM 0 TO 300000.00 Dee Karawadra Jan 31 2024 01:39 PM
13 Aug 01 2023 12:00 AM User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 10 Dee Karawadra Jan 31 2024 01:39 PM
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No Owner Found!!