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Bank 1 Information

  

Bank 2 Information

Overrides who receive partial commission on all of Greg's Barber Shop 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 Merchant ran 8 transactions ranging from $100 - $600amounts on the same card ending in 4266. Looks to be like they are funding theirself but we can not be sure. Tricia is going to speak with them. Conrad has suspended the account until we know more. Merchant will owe $80.26 of backbilled interchange since he ran transactions over $20 and he is on $0.59. Transaction totals and interchange cost below: 200.59 $6.22 300.59 $9.27 100.59 $3.17 400.59 $12.32 300.59 $9.27 300.59 $9.27 600.59 $18.42 400.59 $12.32 Dee Karawadra Jan 31 2024 01:39 PM
2 Aug 01 2023 12:00 AM Merchant called inquiring to update his credit card machine was advised to transfer call to Charlotte. Dee Karawadra Jan 31 2024 01:39 PM
3 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: Tried to call Greg again voicemail full. Dee Karawadra Jan 31 2024 01:39 PM
4 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: All batches have settled but need to ask Greg if he is turning term off because batches were not settled next day Dee Karawadra Jan 31 2024 01:39 PM
5 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: Tried to call Greg again voicemail full...will try again this afternoon Dee Karawadra Jan 31 2024 01:39 PM
6 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: Calle Greg and left a voicemail we need to know if his terminal is batching. Dee Karawadra Jan 31 2024 01:39 PM
7 Aug 01 2023 12:00 AM Kamal Oghad User: Kamal Oghad -> Notes: SBC: iBuxx Pax S80 $0.59 Dial 7:00 pm Dee Karawadra Jan 31 2024 01:39 PM
8 Aug 01 2023 12:00 AM Kamal Oghad User: Kamal Oghad -> Changed : AnnualVolume FROM 0 TO 30000 Dee Karawadra Jan 31 2024 01:39 PM
9 Aug 01 2023 12:00 AM Kamal Oghad User: Kamal Oghad -> Changed : AverageTicket FROM 0.00 TO 12.00 Dee Karawadra Jan 31 2024 01:39 PM
10 Jun 21 2023 12:00 AM Jun 21 2023 Merchant ran 8 transactions ranging from $100 - $600amounts on the same card ending in 4266. Looks to be like they are funding theirself but we can not be sure. Tricia is going to speak with them. Conrad has suspended the account until we know more. Merchant will owe $80.26 of backbilled interchange since he ran transactions over $20 and he is on $0.59. Transaction totals and interchange cost below: 200.59 $6.22 300.59 $9.27 100.59 $3.17 400.59 $12.32 300.59 $9.27 300.59 $9.27 600.59 $18.42 400.59 $12.32 Dee Karawadra Jan 31 2024 01:39 PM
11 Mar 14 2023 12:00 AM Mar 14 2023 Merchant called inquiring to update his credit card machine was advised to transfer call to Charlotte. Dee Karawadra Jan 31 2024 01:39 PM
12 Oct 06 2022 12:00 AM Oct 06 2022 Mike Thomas User: Mike Thomas -> Notes: Tried to call Greg again voicemail full. Dee Karawadra Jan 31 2024 01:39 PM
13 Oct 06 2022 12:00 AM Oct 06 2022 Mike Thomas User: Mike Thomas -> Notes: All batches have settled but need to ask Greg if he is turning term off because batches were not settled next day Dee Karawadra Jan 31 2024 01:39 PM
14 Oct 06 2022 12:00 AM Oct 06 2022 Mike Thomas User: Mike Thomas -> Notes: Tried to call Greg again voicemail full...will try again this afternoon Dee Karawadra Jan 31 2024 01:39 PM
15 Oct 06 2022 12:00 AM Oct 06 2022 Mike Thomas User: Mike Thomas -> Notes: Calle Greg and left a voicemail we need to know if his terminal is batching. Dee Karawadra Jan 31 2024 01:39 PM
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