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Overrides who receive partial commission on all of JASBIR D. DHILLON 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 Mike Thomas User: Mike Thomas from Tech Support - Notes: Tt Merchant he is having communication problems, (phone line we were speaking on had so much static i could hardly hear him) advised him to try new phone cord, and splitter. If no results he should contact phone company. Dee Karawadra Jan 31 2024 01:39 PM
2 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas from Tech Support - Notes: ******NOTE****** All programming issues must go through Nurit..have merchant call 1-800-454-7626 Dee Karawadra Jan 31 2024 01:39 PM
3 Aug 01 2023 12:00 AM User: Raj Modhvadia - Department: 2 - Notes: 1st Stop was refunded $869.16 on their July statement. It was not specified what refund was for, but it must have been for Visa/MC Connectivity fees for March-June. Nobody removed the fee for the merchant so they continued to be charged in July and most of August. I refunded $681.20 to the merchant for Connectivity charges for July. I have had both Visa/MC connectivity fees removed from merchants account. So far we have refunded the merchant a total of $1550.36. We will have to refund the merchant one more time for August Connectivity Fees for a total of $444.80. I will get with Dee or Emily to make sure it is okay before I refund final amount. Thank You. Dee Karawadra Jan 31 2024 01:39 PM
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