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Bank 1 Information

  

Bank 2 Information

Overrides who receive partial commission on all of Pilson Auto Center of Charleston Accounts

                  

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Sr. No. Date Reminder Date Employee Note Created by Updated at Updated by
1 Aug 01 2023 12:00 AM User: Charlotte Goff -> Notes: Todd called and said that one of his guys ran a $3000.00 transaction on American Express on 4/27 through his old Elavon terminal and he hasn't been paid for it. When I looked in Elavon I could see that the transaction had batched out on 5/3. According to Shawn at Elavon they didn't process the batch until midnight on 3rd (early morning of 4th) so the deposit shouldn't show up in bank account until 5/6/22 Dee Karawadra Jan 31 2024 01:39 PM
2 Aug 01 2023 12:00 AM User: Charlotte Goff -> Notes: TT - Todd - he's been receiving extra deposits to his checking account that he can't account for. He's reconciled all of his locations. These deposits were going to bank account ending in 3631 which were all of his Elavon MIDs. Looked through each of his MIDs on Elavon and did not see any of the amounts that are in question. The deposits are sporadic and vary in amounts between $191.17 up to $5133.48. I told him to call his bank and get them to trace the deposits back to their original source to see where they're coming from. Dee Karawadra Jan 31 2024 01:39 PM
3 Aug 01 2023 12:00 AM User: Kay Arpin -> Changed : TO Percent FROM 0 TO 2 Dee Karawadra Jan 31 2024 01:39 PM
4 Aug 01 2023 12:00 AM User: Kay Arpin -> Changed : Swipe Percent FROM 0 TO 98 Dee Karawadra Jan 31 2024 01:39 PM
5 Aug 01 2023 12:00 AM User: Kay Arpin -> Changed : MonthlyVolume FROM 0.00 TO 19000 Dee Karawadra Jan 31 2024 01:39 PM
6 Aug 01 2023 12:00 AM User: Kay Arpin -> Changed : AnnualVolume FROM 0 TO 250000 Dee Karawadra Jan 31 2024 01:39 PM
7 Aug 01 2023 12:00 AM User: Kay Arpin -> Changed : AverageTicket FROM 0.00 TO 225 Dee Karawadra Jan 31 2024 01:39 PM
8 Aug 01 2023 12:00 AM User: Kay Arpin -> Notes: amex interchange 0.39 entered in offline rate Dee Karawadra Jan 31 2024 01:39 PM
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