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Bank 1 Information

  

Bank 2 Information

Overrides who receive partial commission on all of Biloxi Premier Lodging LLC Accounts

                  

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Sr. No. Date Reminder Date Employee Note Created by Updated at Updated by
1 Sep 01 2023 12:00 AM Charlotte Groff Spoke to Nadine about a transaction they authorized on 8/4/23 for $1130.76 on Visa 3750. When the cardholder checked out on 8/9/23 they charged her card $986.25. The $1130.76 is still showing pending with the cardholders bank. I called PCS and spoke to Stacey and she said that the cardholder will need to call their bank to have those funds released because the bank is the one still holding that in Pending status. I called Nadine back to tell her but got her voicemail. I left her a message that cardholder needs to call their bank to have those funds released. Dee Karawadra Jan 31 2024 01:39 PM
2 Aug 21 2023 12:00 AM PCS sent an email of a rejected refund for $307.86 processed on 8/17/23. I called Doubletree and spoke to Accounting - Nadine -. She gave me all of the information for the original sale that PCS was asking for and I replied back to help@iaccess.com with the answers. I also gave Ms Nadine our phone number and told her if she has any questions to call us. Dee Karawadra Jan 31 2024 01:39 PM
3 Aug 17 2023 12:00 AM Charlotte Groff submitted signed Merchant Update form to PCS to have their rate increased to ICP 0.45% + $0.15. PCS ticket id 4816768. Received confirmation from PCS that the update has been completed. Dee Karawadra Jan 31 2024 01:39 PM
4 Aug 07 2023 12:00 AM Morgan Withee Fusebox set up has been completed. Fusebox Site ID 2123028 Dee Karawadra Jan 31 2024 01:39 PM
5 Jul 19 2023 12:00 AM Jul 19 2023 Jennifer Blanchard PCS Direct- VAR w/ Elavon Gateway- Traditional Dee Karawadra Jan 31 2024 01:39 PM
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