View Merchant || Admin Panel Impact

View Merchant

Merchant ID

Legal Name

DBA Name

Processor

Agent

Split

Is Override

Password

Status

Received Date

Approved Date

Activation Date

Closed Date

Address

Address 2

City

ZIP

Country

State

Contact

Email(comma separated)

Phone

Phone 2

Cell

Fax

URL

DBA Same as Legal Address

Address

City

ZIP

Country

State

Mailing Address Same as DBA

Address

City

ZIP

Country

State

File here *	Notes *	Status	Date
	Voided Check
	var 2 finance
	Var 1 finance
	Signed app
	Pre App
	DL
	DL
	pre app
	signed app
	var 1
	var 2
	voided check

Type

Install Date

Equipment ID

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

Invoice Number

Invoice Amount

Invoice Status

VAR 0006

Send Email to Merchant Send Email to Sales rep Send Email to Employee

Type

Install Date

Equipment ID

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

Invoice Number

Invoice Amount

Invoice Status

Send Email to Merchant Send Email to Sales rep Send Email to Employee

Type

Install Date

Equipment ID

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

We agreed to place this at no cost to merchant.  This will need to be returned when merchant is done using it.

Send Email to Merchant Send Email to Sales rep Send Email to Employee

Bank 1 Information

Bank Name

Account Name

Rounting Number

Account Number

Billing Type

Gross Settlement

Net Settlement

Bank 2 Information

Bank Name

Account Name

Rounting Number

Account Number

Overrides who receive partial commission on all of Homer Skelton Ford of Millington LLC Accounts

Default Setup

Agent 1 Receives

on all Newly Inputted Accounts

Agent 2 Receives

on all Newly Inputted Accounts

Agent 3 Receives

on all Newly Inputted Accounts

Agent 4 Receives

on all Newly Inputted Accounts

Merchant

Month

Year

Merchant CMS

EIN/Federal Tax ID Type

MCC Code

EIN/Federal Tax ID #

Type of Legal Entity

State incorporated in

Types of Goods Sold

Primary Transaction Type

Internet

Swipe

Keyed

Average Ticket

Telephone Order

Annual Volume

Business Start Date

High Ticket

Persoanl Guarantor

Monthly Volume

Discount Method

Refund Policy

30 Days

60 Days

Other

None

Sr. No.	Date	Reminder Date	Employee	Note	Created by	Updated at
1	Jan 17 2024 12:00 AM		Charlotte Groff	Brian called and wanted to know how to do an ACH on Fluid Pay. He mentioned that they went through the training a couple of months ago. I told him to call Rodney and find out who the service is through that they signed up for. He called back a few minutes later and said that it wasn't an ACH, but a virtual check and that it was not through Impact.	Dee Karawadra	Jan 31 2024 01:39 PM
2	Dec 18 2023 12:00 AM	Dec 18 2023	Mike Thomas	TT Brian terimal 2 wasn't powering up...started up when we were talking, all is normal now	Dee Karawadra	Jan 31 2024 01:39 PM
3	Oct 12 2023 12:00 AM	Oct 12 2023	Mike Thomas	TT Brian got him connected via Wi-fi on new Dejavoo	Dee Karawadra	Jan 31 2024 01:39 PM
4	Oct 05 2023 12:00 AM	Oct 05 2023	Mike Thomas	Called Gem team and requested a new TSYS VAR	Dee Karawadra	Jan 31 2024 01:39 PM
5	Aug 01 2023 12:00 AM			Set Up VT in Fluid Pay TID# 78478637 VAR 0006	Dee Karawadra	Jan 31 2024 01:39 PM
6	Aug 01 2023 12:00 AM			Vantiv - Traditional - Dejavoo / Fluid Pay - Batch time 7:00pm - IP	Dee Karawadra	Jan 31 2024 01:39 PM

.....

Owner 1 Information

Officer/Owners Name *

Title

Social Security

Form of ID *

ID # *

Issue Date *

Expiration Date *

State *

DOB *

Home Phone Number

% of Business Owned

Length of Ownership

Y N

Home Address *

Home city *

Home state *

Home country

Home zip *

Merchants

View Merchant

Bank 1 Information

Bank 2 Information

Overrides who receive partial commission on all of Homer Skelton Ford of Millington LLC Accounts

Default Setup

Merchant CMS

Owner 1 Information