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Sr. No. Date Reminder Date Employee Note Created by Updated at Updated by
1 Apr 03 2024 05:43 PM Mike Thomas TT Amy and approved by Emily we are swapping Valor 500 for two of her PAX terminals which she has returned. We also exchanged 2 charging cradles Mike Thomas Apr 04 2024 06:12 PM Mike Thomas
2 Mar 08 2024 01:24 PM Mike Thomas Invoiced merchant for a card reader(already has) and a Charging cradle for a PAX A920. Will order when invoice has been paid. Mike Thomas Mar 08 2024 07:24 PM Mike Thomas
3 Aug 01 2023 12:00 AM User: Charlotte Goff -> Notes: Talked to Amy on 11/15/21 regarding the terminal not showing a batch in Pioneer. She said that they are on top of their deposits and that the terminal 2 often loses it's internet connection especially over weekend. She said that we do not have to call every time the terminal doesn't batch on time. If she has any issues she will call us. Dee Karawadra Jan 31 2024 01:39 PM
4 Aug 01 2023 12:00 AM User: Charlotte Goff -> Notes: during daily audit noticed that 11/13 did not batch. Called and spoke to Amy and she said it did batch but batched on 14th. Will confirm deposit on 16th Dee Karawadra Jan 31 2024 01:39 PM
5 Aug 01 2023 12:00 AM User: Charlotte Goff -> Notes: Daily Audit - I noticed that Terminal 2 did not batch for 10/3. Called Jennifer and she said she will have them manually batch that terminal. When they do batch it should include 10/3 10/4 and 1 transaction from 10/5 for $103.24. Jennifer said if they have any issues or get an error trying to batch she will call me back Dee Karawadra Jan 31 2024 01:39 PM
6 Aug 01 2023 12:00 AM User: Charlotte Goff -> Notes: I noticed that Terminal 2 did not batch for 9/28 during daily audit. Called Amy and she said that it did batch for both 9/28 & 9/29 last night/early this morning. They did get a batch receipt from terminal and also confirmed that all 6 trans from both days were on there. Dee Karawadra Jan 31 2024 01:39 PM
7 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: The new email address is bgoodnight@colonialcountryclub.org Dee Karawadra Jan 31 2024 01:39 PM
8 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: TT Cheri advised her we need another email for the new terminal Dee Karawadra Jan 31 2024 01:39 PM
9 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: Re-tested both terminals and manually batched them out...both working. Cheri will do install at 2:00 pm Dee Karawadra Jan 31 2024 01:39 PM
10 Aug 01 2023 12:00 AM User: Charlotte Goff -> Notes: SBC - IBUXX - 3.95% - $79.90/Mo; 2 Tsys Vars needed; IP Dee Karawadra Jan 31 2024 01:39 PM
11 Aug 01 2023 12:00 AM User: Charlotte Goff -> Changed : TO Percent FROM 0 TO 60 Dee Karawadra Jan 31 2024 01:39 PM
12 Aug 01 2023 12:00 AM User: Charlotte Goff -> Changed : Swipe Percent FROM 0 TO 40 Dee Karawadra Jan 31 2024 01:39 PM
13 Aug 01 2023 12:00 AM User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 83000 Dee Karawadra Jan 31 2024 01:39 PM
14 Aug 01 2023 12:00 AM User: Charlotte Goff -> Changed : AnnualVolume FROM 0 TO 1000000 Dee Karawadra Jan 31 2024 01:39 PM
15 Aug 01 2023 12:00 AM User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 280 Dee Karawadra Jan 31 2024 01:39 PM
16 Oct 06 2022 12:00 AM Oct 06 2022 Kamal Oghad User: Charlotte Goff -> Notes: Talked to Amy on 11/15/21 regarding the terminal not showing a batch in Pioneer. She said that they are on top of their deposits and that the terminal 2 often loses it's internet connection especially over weekend. She said that we do not have to call every time the terminal doesn't batch on time. If she has any issues she will call us. Dee Karawadra Jan 31 2024 01:39 PM
17 Oct 06 2022 12:00 AM Oct 06 2022 Kamal Oghad User: Charlotte Goff -> Notes: during daily audit noticed that 11/13 did not batch. Called and spoke to Amy and she said it did batch but batched on 14th. Will confirm deposit on 16th Dee Karawadra Jan 31 2024 01:39 PM
18 Oct 06 2022 12:00 AM Oct 06 2022 Kamal Oghad User: Charlotte Goff -> Notes: Daily Audit - I noticed that Terminal 2 did not batch for 10/3. Called Jennifer and she said she will have them manually batch that terminal. When they do batch it should include 10/3 10/4 and 1 transaction from 10/5 for $103.24. Jennifer said if they have any issues or get an error trying to batch she will call me back Dee Karawadra Jan 31 2024 01:39 PM
19 Oct 06 2022 12:00 AM Oct 06 2022 Kamal Oghad User: Charlotte Goff -> Notes: I noticed that Terminal 2 did not batch for 9/28 during daily audit. Called Amy and she said that it did batch for both 9/28 & 9/29 last night/early this morning. They did get a batch receipt from terminal and also confirmed that all 6 trans from both days were on there. Dee Karawadra Jan 31 2024 01:39 PM
20 Oct 06 2022 12:00 AM Oct 06 2022 Kamal Oghad User: Mike Thomas -> Notes: TT Cheri advised her we need another email for the new terminal Dee Karawadra Jan 31 2024 01:39 PM
21 Oct 06 2022 12:00 AM Oct 06 2022 Kamal Oghad User: Mike Thomas -> Notes: TT Cheri advised her we need another email for the new terminal Dee Karawadra Jan 31 2024 01:39 PM
22 Oct 06 2022 12:00 AM Oct 06 2022 Kamal Oghad User: Mike Thomas -> Notes: Re-tested both terminals and manually batched them out...both working. Cheri will do install at 2:00 pm Dee Karawadra Jan 31 2024 01:39 PM
23 Oct 06 2022 12:00 AM Oct 06 2022 Kamal Oghad User: Charlotte Goff -> Notes: SBC - IBUXX - 3.95% - $79.90/Mo; 2 Tsys Vars needed; IP Dee Karawadra Jan 31 2024 01:39 PM
24 Oct 06 2022 12:00 AM Oct 06 2022 Kamal Oghad User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 83000 Dee Karawadra Jan 31 2024 01:39 PM
25 Oct 06 2022 12:00 AM Oct 06 2022 Kamal Oghad User: Charlotte Goff -> Changed : Swipe Percent FROM 0 TO 40 Dee Karawadra Jan 31 2024 01:39 PM
26 Oct 06 2022 12:00 AM Oct 06 2022 Kamal Oghad User: Charlotte Goff -> Changed : TO Percent FROM 0 TO 60 Dee Karawadra Jan 31 2024 01:39 PM
27 Oct 06 2022 12:00 AM Oct 06 2022 Kamal Oghad User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 280 Dee Karawadra Jan 31 2024 01:39 PM
28 Oct 06 2022 12:00 AM Oct 06 2022 Kamal Oghad User: Charlotte Goff -> Changed : AnnualVolume FROM 0 TO 1000000 Dee Karawadra Jan 31 2024 01:39 PM
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