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Bank 1 Information

  

Bank 2 Information

Overrides who receive partial commission on all of Gurkins Accounts

                  

Default Setup

                  
                  
                  
                  

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 Morgan Withee User: Morgan Withee -> Notes: closed out account. Dee Karawadra Jan 31 2024 01:39 PM
2 Aug 01 2023 12:00 AM Morgan Withee User: Morgan Withee -> Notes: Got this account switched over to the new owner with new business name Moscow Express. Sent Charles the cancelation letter for this. Told him I need it back asap so I can get it canceled before January Dee Karawadra Jan 31 2024 01:39 PM
3 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: The serial numbers of active terminal are 2N257134 and 2N288234 Dee Karawadra Jan 31 2024 01:39 PM
4 Aug 01 2023 12:00 AM User: Charlotte Goff -> Notes: TT- Charles - he was wondering why he was debited $314.54. That was for the 8/1 - 8/3 dates when he was set up on monthly billing instead of daily. Dee Karawadra Jan 31 2024 01:39 PM
5 Aug 01 2023 12:00 AM User: Charlotte Goff -> Notes: TT Charles - His deposit from 8/11 (which consisted of the batch from 8/9 & 8/10) was missing the amount of his EBT transactions 194.19. SBC did not get an early file from JetPay on 8/10 which included his EBT transactions. I located those transactions in the batch 8/11 and it should be in his bank later today. Dee Karawadra Jan 31 2024 01:39 PM
6 Aug 01 2023 12:00 AM User: Charlotte Goff -> Notes: The refund amount being issued to Gurkins is $210.60 and will be added to the transactions he processes on 8/5/21 date. Dee Karawadra Jan 31 2024 01:39 PM
7 Aug 01 2023 12:00 AM User: Charlotte Goff -> Notes: TT- Charles - asked about a debit to his account for $1322.61. This was his fees. Sent Linda an email asking her to change him from monthly to daily. I also noticed that he is set up for $.69 instead of $.59 per trans so I also asked Linda to correct the fee and issue him a refund for what was overcharged. Dee Karawadra Jan 31 2024 01:39 PM
8 Aug 01 2023 12:00 AM User: Charlotte Goff -> Notes: TT Charles - he is being paid for his credit cards plus the cash discount fee of $.59. He wants only to be paid for his credit cards. Called Linda to make sure his account was set on Net Deposit and it was. She made a change on her end that will deduct the $.59 before we send his deposits. Dee Karawadra Jan 31 2024 01:39 PM
9 Aug 01 2023 12:00 AM Morgan Withee User: Morgan Withee -> Notes: Re opened account due to misc billing at rev 19. Kamal will go reprogram Gurkins terminals today. They will be at $0.59 Dee Karawadra Jan 31 2024 01:39 PM
10 Aug 01 2023 12:00 AM Morgan Withee User: Morgan Withee -> Notes: 2 PAX S80 and 2 PAX SP20 V4 EBT: 7643578 IBUXX 3.95% IP Dee Karawadra Jan 31 2024 01:39 PM
11 Aug 01 2023 12:00 AM Morgan Withee User: Morgan Withee -> Changed : TO Percent FROM 0 TO 2 Dee Karawadra Jan 31 2024 01:39 PM
12 Aug 01 2023 12:00 AM Morgan Withee User: Morgan Withee -> Changed : Swipe Percent FROM 0 TO 98 Dee Karawadra Jan 31 2024 01:39 PM
13 Aug 01 2023 12:00 AM Morgan Withee User: Morgan Withee -> Changed : MonthlyVolume FROM 0.00 TO 65000 Dee Karawadra Jan 31 2024 01:39 PM
14 Aug 01 2023 12:00 AM Morgan Withee User: Morgan Withee -> Changed : AnnualVolume FROM 0 TO 780000 Dee Karawadra Jan 31 2024 01:39 PM
15 Aug 01 2023 12:00 AM Morgan Withee User: Morgan Withee -> Changed : AverageTicket FROM 0.00 TO 16 Dee Karawadra Jan 31 2024 01:39 PM
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