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Merchant ID

Legal Name

DBA Name

Processor

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Split

Is Override

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Address

Address 2

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ZIP

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Email(comma separated)

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Phone 2

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Fax

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DBA Same as Legal Address

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Mailing Address Same as DBA

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ZIP

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File here *	Notes *	Status	Date
	Pre App to large to upload
	Bank Letter
	DL
	Freedom pay var sheet

Type

Install Date

Equipment ID

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

Sn: 118224739517

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 Kirby Hotel Group, LLC 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	Reminder Date	Employee	Note	Created by	Updated at
1	Oct 11 2023 12:00 AM		Morgan Withee	Requested a freedom pay var sheet for their equipment upgrade. I sent this var sheet over to Freedom pay contact.	Dee Karawadra	Jan 31 2024 01:39 PM
2	Oct 02 2023 12:00 AM		Charlotte Groff	Merchant called and said that he called in last week to have his batch cutoff time changed to 7:00am. When I checked Valor it was set to 7:30pm. I changed the cutoff time to 7:00am. He also wanted to know how he could view the transactions that they have processed at any point during the day. I sent him the link to the Valor Dashboard and told him to choose transaction from left menu.	Dee Karawadra	Jan 31 2024 01:39 PM
3	Sep 20 2023 12:00 AM	Sep 20 2023	Mike Thomas	TT Jatin walked him through entering a manual transaction. All good	Dee Karawadra	Jan 31 2024 01:39 PM
4	Sep 20 2023 12:00 AM	Sep 20 2023	Mike Thomas	TT Jatin and confirmed his transaction for $156.36 did go through and should batch with todays transactions per SBC	Dee Karawadra	Jan 31 2024 01:39 PM
5	Sep 20 2023 12:00 AM	Sep 20 2023	Mike Thomas	TT Rishi, changed phone number to 901-362-0338 he will let terminal update when it batches	Dee Karawadra	Jan 31 2024 01:39 PM

.....

No Owner Found!!

Merchants

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Bank 1 Information

Bank 2 Information

Overrides who receive partial commission on all of Kirby Hotel Group, LLC Accounts

Default Setup

Merchant CMS