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Merchant ID

Legal Name

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Processor

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Address 2

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ZIP

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Email(comma separated)

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DBA Same as Legal Address

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Mailing Address Same as DBA

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File here *	Notes *	Status	Date
	Pre App
	Bank Letter
	DL
	EIN Assignment
	Signed Application
	Var Sheet 0002 for VL100
	Var Sheet 0003 for Valor VT

Type

Install Date

Equipment ID

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

118220725581

Send Email to Merchant Send Email to Sales rep Send Email to Employee

Type

Install Date

Equipment ID

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

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 Elrod cleaners, 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	Employee	Note	Created by	Updated at
1	Dec 20 2024 09:17 PM	Alexander Wilkins	Changed to 3.95% to customer per merchant request.	Alexander Wilkins	Dec 20 2024 09:17 PM
2	Dec 04 2024 02:31 PM	Alexander Wilkins	Spoke to Agent David, stated merchant is thinking about putting full 3.95% on the customer. Told David what we would have to do and he stated he would let us know.	Alexander Wilkins	Dec 04 2024 04:33 PM
3	Nov 01 2024 02:38 PM	Alexander Wilkins	Merchant was getting a server error when running cards this morning. Informed merchant to restart the terminal. Merchant restarted the terminal then did a 0.01$ transaction. Terminal functioning properly.		Nov 01 2024 05:58 PM
4	Oct 23 2024 03:10 PM	Alexander Wilkins	Spoke to Zeke at the location, terminal was having connectivity issues when trying to run cards. Valor CSR tested and found that it is an issue regarding the merchant's router/internet and cannot be remedied on Valor's side.		Oct 23 2024 03:44 PM
5	Jan 01 1970 12:00 AM	Mike Thomas	TT Mary, she was getting comms errors. We reset terminal...mow working	Dee Karawadra	Feb 01 2024 02:51 PM
6	Jan 08 2024 12:00 AM	Morgan Withee	I added the $24.95 mo fee back	Dee Karawadra	Jan 31 2024 01:39 PM
7	Dec 29 2023 12:00 AM	Mike Thomas	Did file build for Valor 100 and VT for ownership change on 1/2/24	Dee Karawadra	Jan 31 2024 01:39 PM
8	Dec 27 2023 12:00 AM	Morgan Withee	removed the $24.95 fee for the month of December. Will put this back for January billing.	Dee Karawadra	Jan 31 2024 01:39 PM
9	Dec 22 2023 12:00 AM	Charlotte Groff	SBC - IBUXX - 3.95% - MERCHANT PAYING 1.95% AND CUSTOMER PAYING 2.0% - Valor 100 & Valor VT - Batch time 7:00pm - this was a change of ownership from Ellis Cleaners.	Dee Karawadra	Jan 31 2024 01:39 PM

.....

No Owner Found!!

Merchants

View Merchant

Bank 1 Information

Bank 2 Information

Overrides who receive partial commission on all of Elrod cleaners, LLC Accounts

Default Setup

Merchant CMS