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First American Payment SystemsOUR QUALIFICATIONS TO SERVE
F i r s t A m e r i c A n p A y m e n t s y s t e m s — d e d i c A t e d t o y o u r s u c c e s s
confidence . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
overview . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
A different Kind of processor . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3
experience . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4
senior management team
First American's resource Assignment Approach
security and stability . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8
merchant Boarding . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
merchant settlement and payment . . . . . . . . . . . . . . . . . . . . . . . 10
support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11
online resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
contact information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
Ta b l e o f C o n T e n T s
F i r s t A m e r i c A n p A y m e n t s y s t e m s — d e d i c A t e d t o y o u r s u c c e s s
1
F i r s t A m e r i c A n p A y m e n t s y s t e m s — d e d i c A t e d t o y o u r s u c c e s s
stABiL it ycount on us .
For two decades, isos and merchants across the country have
put their confidence in First American payment systems . With a
highly-accomplished senior management team and a philosophy
built around relationships, reliability and honesty, you can depend
on us to help you expand your business and deliver enterprise
solutions .
GroW tHcultivating success .
We are well-positioned to help our isos with business
expansion . First American has helped many of its isos grow
their businesses with capital allocation . Additionally, the client
relations department plays a pivotal role in Agent/iso growth .
our dedicated consultants provide training, assistance and
strategic advice designed to increase your profitability and
expand your business, based on your goals . A consultant will
be assigned to your account to assist in the management of your
merchant accounts, supporting and driving you to maximize
sales and revenue .
serVice meeting merchant needs .
We are not satisfied until your merchants are . that is why we have
a round-the-clock customer service team available 365 days a
year to help your merchants (and you) with service and technical
issues . the knowledgeable, highly-trained staff operates in a call
center just blocks away from company headquarters and offers
the highest level of service in the industry .
supportAlways by your side .
Whether you are a new or established iso, First American
has the resources in place to assist you every step of the
way . you will receive assistance with marketing development,
portfolio analysis, training, information disbursement, proposal
preparations and much more . our various support teams assist
sales partners with boarding and maintaining merchant accounts
and help merchants download, install, train on, reprogram and
troubleshoot equipment .
soLutionscomprehensive products .
your merchants will be pleased with the variety of products you
have to offer through First American . We are one of the only
processors to own and operate all of our core products and
services . We offer credit, debit, check, e-commerce processing
and much more . We have also formed strategic partnerships
with additional companies for merchant cash advance, wireless
solutions and a wide range of equipment .
First American payment systems
dedicated to cultivating your success
C o n f i d e n C e
F i r s t A m e r i c A n p A y m e n t s y s t e m s — d e d i c A t e d t o y o u r s u c c e s s
2
WHo We Are And WHAt We doFirst American payment systems, a premier payment processing
company, provides thousands of merchants with the ability to
accept credit cards, with in-house payment products and 20 years’
experience . First American gives independent sales organizations
(isos) and Agents the right tools to deliver enterprise credit card
processing solutions and grow their businesses .
scope
First American payment systems currently services in excess of
120,000 merchants nationwide and processed $9 billion in Visa
and mastercard and 135 million transactions in 2009 .
currently, more than 1,400 W-2 employees work for First
American .
Background
First American began business as a small credit card acquirer in
palm springs, california in 1990 . it later relocated to Fort Worth,
texas in 1993 . since then, First American has grown by developing
We are:• Positionedtohelpourpartnerswithbusinessexpansion.• Dedicatedtodeliveringcompetitivecommissions,bonuses
and residuals• Committedtoprovidingthebestproductsandcustomer
service in the industry
o v e r v i e w
its own, in-house products and gradually adding more services to
its product line . early products included secur-chex®, our check
guarantee program, and merimac capital® equipment leasing .
pin-based debit card processing was added in 1998, and our
e-commerce payment gateway, online reporting, and enhanced
electronic secur-chex program was added early in the new
millennium . First American continues to grow and add new
products such as gift cards, AcH, and eBt processing to benefit
its partners and eliminate the need for third party providers . First
American has broadened its offering with numerous acquisitions
over the years, our most recent being canadian-based iAts,
allowing us to expand into new markets and generate new
business .
Back row (L to r): Jinni touchstone, John newton, Jason putnam and Kevin Jones .Front row (L to r): Vanessa Grinnell, rhoda steward, Joyce de Guzman and rita smith .
F i r s t A m e r i c A n p A y m e n t s y s t e m s — d e d i c A t e d t o y o u r s u c c e s s
3
our ApproAcH is unique
customized
First American builds its programs around your professional needs .
revenue share and bonuses can be adjusted based on experience
and preference . We also tailor our marketing and client relations
approaches depending upon your business goals .
dynamic
First American continuously analyzes industry trends and requests
feedback from partners and merchants to determine direct trends
in the marketplace . Based on the feedback we receive, our team
determines the best solutions to exceed our clients’ needs .
comprehensive
First American utilizes its own proprietary front-end and back-end
systems to process the majority of transactions, and we have
additional access to third-party front-end systems with chase
paymentech, Global, Fifth third, Buypass, and tsys . utilizing
our own proprietary front-end and back-end processing platforms
allows First American to offer lower pricing and personal service
to our merchants .
our extensive and cost-effective product line is developed and
implemented in-house, which consolidates your client’s business
needs:
• Credit,debit,EBTandACHprocessing
• Checkprocessingandverification
• Customizedgiftcardsandprocessing
• Proprietaryterminalsforsaleorlease
• In-housevirtualterminalande-commercesolutions
• ATMsales,leasingandplacements
• Onlinereporting
a d i f f e r e n T k i n d o f P r o C e s s o r
First American continuously analyzes industry
trends, and requests feedback from its isos,
sales agents, merchants, bank partners,
processors, and other partner relationships
to determine direct trends in the marketplace .
Based on the feedback we receive, our team
determines the best solutions to exceed our
clients’ needs .
F i r s t A m e r i c A n p A y m e n t s y s t e m s — d e d i c A t e d t o y o u r s u c c e s s
4
o u r s e n i o r m A n A G e m e n t t e A m
First American’s senior management team has a combined industry experience of over 71 years .
neiL L . rAndeLchairman & ceo
deBrA A . BrAdFordpresident & cFo
e x P e r i e n C e
HoWArd W . Herndon eVp & General counsel
ricK riZenBerGseVp sales & marketing
miKe LAWrenceeVp & cio
BriAn dorcHestersVp of operations
KeVin JonesVp of sales & marketing
rHodA steWArddirector of sales
F i r s t A m e r i c A n p A y m e n t s y s t e m s — d e d i c A t e d t o y o u r s u c c e s s
5
neiL L . rAndeLChairman & Chief Executive Officer
p: 817-317-9130F: 972-428-5252neil .randel@first-american .net
neil L . randel has been in the industry for more than 25 years,
beginning his career as a merchant level sales representative .
in 1987, neil founded national merchant services, a texas-
based iso . in 1990, he founded Firstnet corporation, which
provided credit card processing utilizing a nationwide sales force .
neil purchased 50% of First American in 1993 and became
president and chief executive officer in 1998 . in his current
position as chairman and chief executive officer of the Board,
he is responsible for overseeing all sales, operations, marketing,
investments and overall company direction .
HoWArd W . HerndonExecutive Vice President & General Counsel
p: 817-317-9153F: 972-428-5252howard .herndon@first-american .net
Howard W . Herndon has 22 years’ experience in general
corporate securities and m&A matters involving the payments
industry . He has represented many leading payments companies
including pmt services, ipayment, Link2Gov (now metavante),
and network 1 Financial (now sage payment solutions) .
Howard joined First American in 2004 as the legal counsel .
deBrA A . BrAdFordPresident & Chief Financial Officer
p: 817-317-9140F: 972-428-5252debra .bradford@first-american .net
debra A . Bradford has also been in the industry for more than
25 years . debra came to First American in 2001 as senior Vice
president and chief Financial officer . previously, she maintained
a 15-year career with ips card solutions, a division of First
data corporation . debra's responsibilities entail overseeing all
financial data for First American and guiding each company’s
direction in sales initiatives .
miKe LAWrenceExecutive Vice President & Chief Information Officer
p: 817-317-7244F: 972-428-5252mike .lawrence@first-american .net
mike Lawrence joined First American in 2006 and is responsible
for the strategic direction and vision of information technology
initiatives across First American's multiple business channels .
With more than 20 years of experience in engineering and
development, mike has worked in a number of different business
segments, most recently working at Ace cash express where he
served as Vice president of retail store systems .
e x P e r i e n C e
F i r s t A m e r i c A n p A y m e n t s y s t e m s — d e d i c A t e d t o y o u r s u c c e s s
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ricK riZenBerGsExecutive Vice President Sales & Marketing
p: 817-317-9149F: 972-428-5252rick .rizenbergs@first-american .net
rick rizenbergs began his career with First American in 2007 .
He is focused on setting and directing a strategic path for First
American's diverse sales channels, and responsible for managing
all of the subsidiary sales channels of First American . rick has
over 20 years' experience in sales management . most recently
he served as Vice president of sales for north America at siemens
medical solutions, where he was responsible for managing
multiple distribution and sales channels .
KeVin JonesVice President of Sales & Marketing
p: 817-317-9167F: 972-428-5252kevin .jones@first-american .net
Kevin Jones joined First American in 2007 and has more than
15 years of industry and banking experience . prior to working
at First American, Kevin built the Financial institutions program
at chase paymentech, where he worked for seven years . Kevin
is responsible for developing and ultimately achieving all sales
initiatives within the strategic partner channel including iso
offices, financial institution offices, association offices, non-
traditional referral partners and internal sales . He is additionally
responsible for overseeing the client relations team and all
marketing efforts . prior to the payments industry, Kevin held
many different leadership positions with central carolina Bank,
most recently as a regional manager .BriAn dorcHesterSenior Vice President of Operations
p: 817-317-9124F: 972-428-5252brian .dorchester@first-american .net
Brian dorchester currently serves as the senior Vice president
of operations and oversees the risk management, operations,
compliance, quality Assurance, deployment, system
implementation, and customer service departments . Brian
joined First American payment systems in 2001 after working
at First data corporation for 13 years, and comdata Financial
services as the director of operations . Brian possesses over 20
years of industry experience, with expertise in management and
operations .
e x P e r i e n C e
F i r s t A m e r i c A n p A y m e n t s y s t e m s — d e d i c A t e d t o y o u r s u c c e s s
7
F i r s t A m e r i c A n ' s r e s o u r c e A p p r o A c H
our seasoned team of sales professionals and consultants
will be highly instrumental in working with your business . As
needed, we can draw upon an extensive team of technical
and industry specialists to provide additional value and
insight .
First American's goal is to match our team’s industry experience
and qualifications with your needs, expectations and objectives
— and to keep dedicating them to your success . throughout our
business partnership, we will periodically add new staff to
our organization . in an effort to maintain relationships and
knowledge levels, we strive to provide you with a dedicated
and consistent team of First American associates .
JoHn neWtonManager of Partner Sales
p: 817-317-2964F: 817-317-9108john .newton@first-american .net
With more than eight years of industry experience, John newton
is dedicated to establishing, maintaining, and developing
core relationships that offer flexible and valuable solutions to
agents and isos . John comes to First American from chase
paymentech where he was also instrumental in developing
referral partnerships . John also works to enhance our current
product offerings and services, executing his vision to develop
and strategize long- and short-term goals .
rHodA steWArdDirector of Sales
p: 817-317-2687F: 817-317-9108rhoda .steward@first-american .net
As director of sales, rhoda steward joined First American
in 2007 to oversee strategic partnerships . rhoda works with
isos, banks and associations to establish, maintain and develop
lasting merchant services relationships . rhoda came to First
American with five years of industry experience from chase
paymentech, where she developed and lead a national sales
and relationship management team responsible for capitalizing
on referrals from strategic partners . At First American, rhoda’s
role is to grow our strategic partnership channel and utilize
First American’s products and services to meet the needs of our
partners .
e x P e r i e n C e
F i r s t A m e r i c A n p A y m e n t s y s t e m s — d e d i c A t e d t o y o u r s u c c e s s
8
KeepinG e Very tHinG sAFe And secure
pci compliance
First American payment systems is dedicated to maintaining strict
compliance with payment card industry data security standards
from a corporate and merchant perspective . First American
employs state-of-the-art technology to meet or exceed industry-
based security requirements in addition to providing merchants
with a comprehensive framework to monitor and assist with
compliance, audit and remediation initiatives .
in 2009, First American partnered with industry leader trustwave
to implement a simple, user-friendly compliance program for
merchants called pci smart . the program’s web portal simplifies
complex industry security and technology requirements and is
designed to help merchants achieve and maintain compliance
with security standards . merchants who are pci compliant reduce
their chances of security breaches and associated fines imposed
by the card associations .
infrastructure
First American has invested in state-of-the-art technologies
to provide the highest levels of confidentiality, integrity and
availability of data and computing resources . First American
employs a high-level team of engineers to monitor and maintain
all systems and, in the event of an emergency or disaster,
has the ability to recover critical systems to maintain business
functionality and system availability . critical systems will recover
in a priority sequence, with the first systems becoming operational
almost immediately after a processing interruption . Back-up and
redundant systems are housed in a local data center .
s e C u r i T y & s Ta b i l i T y
F i r s t A m e r i c A n p A y m e n t s y s t e m s — d e d i c A t e d t o y o u r s u c c e s s
9
M e r C H a n T b o a r d i n G
AppLicAtion ApproVAL
quick, simple setup .
the entire account setup process is completed within 24 to 48 hours after the application is received . if the application is received by
noon (cst), the application qualifies for same-day setup . Applications received after noon (cst) will roll over to the following day for
completion .
F i r s t A m e r i c A n p A y m e n t s y s t e m s — d e d i c A t e d t o y o u r s u c c e s s
10
Funds AVAiLABiLity cHArt
se t tLement
paying the merchant .
First American’s settlement platform cycles daily, creating a daily AcH payment to merchants for Visa/mastercard and discover
transactions (except discover retained merchants) . the AcH file is transmitted daily to KeyBank, who then sends it to the Federal reserve
at the close of each day excluding saturday .
mondAy tuesdAy WednesdAy tHursdAy FridAy sAturdAy sundAy mondAy tuesdAy
mo1 mo2 mo5
mo3
mo4
tu1 tu2 tu5
tu3
tu4
We1 We2 We5
We3
We4
tH1 tH2 tH5
tH3
tH4
Fr1 Fr2 Fr3 Fr5
Fr4
sA1 sA2
sA3
sA4 sA5 su5
su1 su2
su3
su4
• merchant closes batch monday . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .AcH File to Fed by 2 Am Wednesday• merchant closes batch tuesday . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .AcH File to Fed by 2 Am thursday• merchant closes batch Wednesday . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .AcH File to Fed by 2 Am Friday• merchant closes batch thursday . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .AcH File to Fed by 2 Am saturday• merchant closes batch Friday . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .AcH File to Fed by 2 Am monday• merchant closes batch saturday . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .AcH File to Fed by 2 Am monday• merchant closes batch sunday . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .AcH File to Fed by 2 Am tuesday
1 = BAtcH cLosed 2 = process 3 = AcH 4 = FrB post 5 = mercHAnt post
M e r C H a n T s e T T l e M e n T & Pay M e n T
F i r s t A m e r i c A n p A y m e n t s y s t e m s — d e d i c A t e d t o y o u r s u c c e s s
11
customer serVice
merchant support .
First American houses and employs its own customer service
center . customers may contact customer service via email or on
our toll-free number, 24 hours a day, 365 days a year .
the average wait time is 45 seconds to reach a customer service
representative . our abandonment rate is 5 percent and the
average call time is 6 minutes, 21 seconds .
more than 20 percent of our staff is bilingual, speaking both
english and spanish . All representatives have access to a
translator for virtually any translation, free of charge .
An automated phone greeting allows the caller to select what type
of assistance they need, then routes the call to the first available
customer service or technical support representative . in some
situations, we may assign one of our supervisors as a central point
of contact for escalated issues .
HAnds-on HeLp
partner support .
First American provides ongoing personal service and assistance
that your organization deserves when entering a partnership .
First and foremost, partners can expect full service from their
client relations consultant . in addition to helping Agents
and isos grow their businesses, our associates assist with
marketing development, portfolio analysis, training, information
disbursement, and proposal preparations . the consultants
provide the kind of tactical training and assistance you need to
help manage your merchant accounts and maximize your sales
and revenue . please refer to page 1 for more information on how
crcs work to grow your business .
First American also houses its own marketing department to fill
any marketing requests for the company and its partners . our
marketing team develops, designs and implements all of our
marketing materials including direct mail, brochures, letters, press
releases, advertising, newsletters, mass emails, posters, etc . our
team can customize any existing marketing materials or create
customized pieces for your office .
s u P P o r T
F i r s t A m e r i c A n p A y m e n t s y s t e m s — d e d i c A t e d t o y o u r s u c c e s s
12
s u P P o r T
partner support . (continued)
our partners can also depend on various departments to lend a
hand with their merchants throughout the duration of the accounts .
Here are a few examples:
the Application care team contacts the partner or merchant
directly when their applications are pended to help them through
the approval process .
Agent support and maintenance support assist our sales partners
with any questions related to boarding and maintaining their
merchant accounts .
the system implementation team can be utilized for a fee to
contact merchants on behalf of our partners to download, install,
and train on pos equipment .
the download Assistance center is responsible for assisting
partners with the installation, reprogramming, or troubleshooting
of credit card equipment & peripheral devices .
F i r s t A m e r i c A n p A y m e n t s y s t e m s — d e d i c A t e d t o y o u r s u c c e s s
13
iso & AGent reports: dAiLy dAsHBoArdyou can get up-to-the-minute reporting, information and sales tools
online by logging onto the daily dashboard .
Here are a few of the functionalities available:
• See all activities pertaining to boarding a new merchant
account .
• Trackmerchant callspertaining to contract informationor to
account closure .
• Designaqueryonmerchantswhohavenotsenttransactions
for a defined period of time .
•Downloadresidualreports.
• ReceivealertsonmerchantretentionstatusnotesviaSMS/text
messaging .
Status Reports
these reports offer a look at merchant activity, from application
status to account activity .
• Newapplicationstatus.Seesubmissiondates,statuses,updates,
alerts and more .
• Equipmentstatus.Notesonleasedequipmentshowuponthis
report 30-90 days from submittal .
• Maintenance status. Merchants with any changes to their
accounts, including address changes, card and equipment
adds and more will be visible on this report .
• Retentionstatus.Getalertsthatamerchantmaybeclosinghis
or her account and act quickly to save the account .
Portfolio Data
Get a glimpse of boarding deals and inactivity as well as your
residuals .
•Merchantinactivityreport.Createaqueryonmerchants
who have not sent transactions for a certain period of time .
o n l i n e r e s o u r C e s
•Merchantappsummaryreport.Thisshowsarunningcountof
merchant applications by status and date .
•Residualreport.Seeanddownloadyourresidualreports.The
residual reports are structured to display the following:
Pricing Model
Forecast your income with the pricing model simply by filling out an
automated form . once you finish filling out the form, you will see a
profitability index . you may adjust rates and fees to alter the index .
When the desired profit is displayed, you can generate a report
and print a bid sheet to take to your merchant .
sALes oFFice
office Group
sales rep number
merchant
new Application status report
otHer reports AVAiLABLe
dAiLy dAsHBoArd sAmpLe reports
merchant App summary reportequipment status reportmaintenance status report
retention status reportmerchant inactivity reportresidual report
F i r s t A m e r i c A n p A y m e n t s y s t e m s — d e d i c A t e d t o y o u r s u c c e s s
mercHAnt reports
First American offers the convenience of FirstView online reporting
to the merchant for a small fee paid monthly per account . it
is optional to raise this charge to generate additional income .
FirstView is a safe, fast and convenient way for your merchants to
access their data 24 hours a day, 7 days a week from home, work,
or anywhere online . robust reporting features combined with
easy navigation offer a detailed accounting of all their merchant
activity, down to individual transactions .
merchants can access reports through First American’s website .
From there, they can view single or multiple locations on an
advanced encrypted server that keeps their data safe . With
FirstView, you can offer your merchants the tools that affect their
bottom lines .
14
o n l i n e r e s o u r C e s
credit card settlement summary
FirstVieW sAmpLe reports
Credit Card Submitted for Settlement Summary
Credit Card Submitted for Settlement Summary - 6280490000494591 - DEES MEAT PROCESSING
Summary: 6/1/2007 - 6/13/2007
Visa/MasterCard Other
SettleDate
SalesVolume
SalesCount
ReturnsVolume
ReturnsCount
SwipeVolume
SwipeCount
KeyedVolume
KeyedCount
AmExVolume
DiscVolume
DinersVolume
JCBVolume
Credit Card Statement For June of 2007
6/1/2007 $463.94 5 $0.00 0 $356.34 4 $107.60 1 $0.00 $0.00 $0.00 $0.00
6/2/2007 $940.29 9 $0.00 0 $940.29 9 $0.00 0 $0.00 $0.00 $0.00 $0.00
6/3/2007 $208.47 6 $0.00 0 $208.47 6 $0.00 0 $0.00 $0.00 $0.00 $0.00
6/5/2007 $284.30 8 $0.00 0 $284.30 8 $0.00 0 $0.00 $0.00 $0.00 $0.00
6/6/2007 $71.63 3 $0.00 0 $71.63 3 $0.00 0 $0.00 $0.00 $0.00 $0.00
6/7/2007 $78.22 3 $0.00 0 $78.22 3 $0.00 0 $0.00 $0.00 $0.00 $0.00
6/8/2007 $727.94 8 $0.00 0 $727.94 8 $0.00 0 $0.00 $0.00 $0.00 $0.00
6/9/2007 $777.13 6 $0.00 0 $777.13 6 $0.00 0 $0.00 $0.00 $0.00 $0.00
6/10/2007 $300.45 7 $0.00 0 $300.45 7 $0.00 0 $0.00 $0.00 $0.00 $0.00
6/12/2007 $1,608.58 9 $0.00 0 $1,608.58 9 $0.00 0 $0.00 $0.00 $0.00 $0.00
6/13/2007 $137.67 6 $0.00 0 $137.67 6 $0.00 0 $0.00 $32.70 $0.00 $0.00
11 Day(s) $5,598.62 70 $0.00 0 $5,491.02 69 $107.60 1 $0.00 $32.70 $0.00 $0.00
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file:///Users/ashleyshannon/Desktop/FirstView%20PDF/Credit%20Card%20Settlement%20Summary.html6/13/07 1:31 PM
otHer reports AVAiLABLe
Credit Card Submitted for Settlement Detail
Credit Card Submitted for Settlement Detail - 6280490000494591- DEES MEAT PROCESSING Settle Date: 6/1/2007 - 6/13/2007
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AuthorizationDate & Time
SettleDate
BatchNumber
TermNo
InvoiceNumber
Last4
DigitsOf
Card
AmountCardType
ApprovalNumber
TransactionType
EntryMode
5/31/2007,16:48:36
6/1/2007 151001 001 0000000000000000 3717 $96.39 VS 031918 Sale Swiped
5/31/2007,17:31:23
6/1/2007 151001 001 0000000000000000 5229 $21.99 MC R45420 Sale Swiped
5/31/2007,18:33:47
6/1/2007 151001 001 0000000000000000 1304 $107.60 VS 00396B Sale Keyed
5/31/2007,18:52:38
6/1/2007 151001 001 0000000000000000 1907 $173.31 VS 852812 Sale Swiped
5/31/2007,19:30:07
6/1/2007 151001 001 0000000000000000 6528 $64.65 MC 814176 Sale Swiped
6/1/2007,13:41:41
6/2/2007 152001 001 0000000000000000 3911 $300.00 VS 04210B Sale Swiped
6/1/2007,13:55:37
6/2/2007 152001 001 0000000000000000 5394 $66.32 VS 061230 Sale Swiped
6/1/2007,14:41:03
6/2/2007 152001 001 0000000000000000 4540 $40.02 MC 134103 Sale Swiped
6/1/2007,16:00:23
6/2/2007 152001 001 0000000000000000 8529 $69.10 MC 001163 Sale Swiped
6/1/2007,17:47:14
6/2/2007 152001 001 0000000000000000 2545 $81.97 MC 483707 Sale Swiped
6/1/2007,18:32:16
6/2/2007 152001 001 0000000000000000 6119 $104.64 VS 001913 Sale Swiped
6/1/2007,19:02:53
6/2/2007 152001 001 0000000000000000 0739 $16.41 MC 075799 Sale Swiped
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