
Today's check
Pat N. · about 2 minutes · pick a statement, then walk the fee line.
September statement
Fee line (September statement)
FIXNon-compliance fee
Also on the August statement. Usually stops once the questionnaire is on file. Verify with your processor.
This is the non-compliance fee on the September statement. Walk the line finder, then copy a note that says please remove this fee. This desk does not send it.
Walk this fee lineQuestionnaire (suggested type)
WATCHB-IP
SAQ B-IP. Checklist 8 of 11. Not signed yet. Verify with your processor.
Terminal checks (every 30 days)
WATCH2 due
Counter set, Lark-4 at Front chair · Handheld set, Lark-W at Station 2
Check the seals, the card slot, and the serial on each terminal that is due.