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Merchant ID

Legal Name

DBA Name

Processor

Agent

Split

Is Override

Password

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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

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State

File here *	Notes *	Status	Date
	DL
	pre app
	var
	signed app
	voided check

Type

Install Date

Equipment ID

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

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

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

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

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 Memphis Motorsports Inc 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	Employee	Note	Created by	Updated at
1	Aug 12 2024 01:48 PM	Mike Thomas	TT Devin and Cheryl error in batch. Had to delete trans for $666.58 card ending in 3007. Level 2 AMEX can't process. Batched terminal. They will request different form of payment	Mike Thomas	Aug 12 2024 01:51 PM
2	Aug 01 2023 12:00 AM		TT Devin we updated both terminals to disable debit.	Dee Karawadra	Jan 31 2024 01:39 PM
3	Aug 01 2023 12:00 AM	Mike Thomas	User: Mike Thomas -> Notes: TT Devin turned on cash discount confirm	Dee Karawadra	Jan 31 2024 01:39 PM
4	Aug 01 2023 12:00 AM	Morgan Withee	User: Morgan Withee -> Notes: Customer pays 3% merchant pays .05%	Dee Karawadra	Jan 31 2024 01:39 PM
5	Aug 01 2023 12:00 AM	Mike Thomas	User: Mike Thomas -> Notes: TT Mike and Tricia...walked them through a void	Dee Karawadra	Jan 31 2024 01:39 PM
6	Aug 01 2023 12:00 AM	Mike Thomas	User: Mike Thomas -> Notes: TT Cheryl changed reports to detailed (journal)	Dee Karawadra	Jan 31 2024 01:39 PM
7	Aug 01 2023 12:00 AM	Mike Thomas	User: Mike Thomas -> Notes: Downloaded PAX S80 SN: 2N288240 gave to Tricia to deliver	Dee Karawadra	Jan 31 2024 01:39 PM
8	Jul 27 2023 12:00 AM		Merchant is paying 3.00% and customer paying 0.05%	Dee Karawadra	Jan 31 2024 01:39 PM

.....

No Owner Found!!

Merchants

View Merchant

Bank 1 Information

Bank 2 Information

Overrides who receive partial commission on all of Memphis Motorsports Inc Accounts

Default Setup

Merchant CMS