Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Inv# Apr2025-7884 - FIRST DATA - 04/30/2025
YOUR CARD PROCESSING STATEMENT Did you know? If you are interested in some marketing promotions, please contact your Customer Service Center. CITY OF DANIA BEACH ADAM SEGAL 100 W DANIA BEACH BLVD DANIA BEACH FL 33004 -3699 CITY OF DANIA BEACH PO Box 2394, Omaha, NE 68103-2394 STATEMENT PERIOD: 04/01/25 - 04/30/25 THIS IS NOT A BILL Merchant Number: 984222377884 This month you had: 180 New customers 1 Repeat customers Your sales were $9,150.00 this month which is -9.63% over last month. Ivy Bennett (google, 01/06/22) "Yesterday, I closed on a duplex in Dania Beach. Today, I visited City Hall to complete some paper work and was pleasantly surprised at how easy, efficient and friendly the place was. Literally everyone was super nice and incredibly helpful, from the Security to the Cashier, the check-in person and the lovely young lady in zoning (who was filling in for a colleague), everyone was wonderful." What your customers are saying: Google Avg. Rating: 3.30 Yelp Avg. Rating: N/A April 2025 insights $49 Avg ticket size $49 Avg. $ spend per card transaction 1.0 Avg. number of transactions per customer Customer Service www.commercecontrol.com 1-833-692-5687 Inquiry PO Box 2394, Omaha, NE 68103-2394 © Google and Yelp are registered trademarks of their respective owners. Page 1 of 5 Make sure to plan accordingly! Craig Ferguson at Dania Improv at the 177 N. Pointe Dr., Ste.is on May 8 Paloma San Basilio at the 301 E Dania Beach Blvd, Dania Beach, FL 33004, USA is on May 10 L.A. Guns at the 301 E Dania Beach Blvd, Dania Beach, FL 33004, USA is on May 11 Account Summary An overview of your account activity for the statement period. Total Amount Submitted $9,150.00 Chargebacks/Reversals 0.00 Adjustments 0.00 Fees -$303.76 Total Amount Processed $8,846.24 Page 2 Page 4 Page 4 Page 4 PO Box 2394, Omaha, NE 68103-2394 YOUR CARD PROCESSING STATEMENT Merchant Number 984222377884 Customer Service Website - www.commercecontrol.com Phone - 1-833-692-5687 Page 2 of 5 Statement Period 04/01/25 - 04/30/25 IMPORTANT INFORMATION ABOUT YOUR ACCOUNT Mastercard Revised Variable Interchange Program Transactions in the U.S. Region: Effective April 11, 2025, Mastercard will modify Mastercard B2B VIP 9 from 1.20% + $60.00 to 2.95% + $0.10 for the U.S. region. IMPORTANT NOTICE: Effective May 25, 2025, the Visa Excess authorization reattempts on declined transactions will increase from 15 retries in 30 days to 20 retries in 30 days. IMPORTANT NOTICE: Effective August 1, 2026 the annual fee for Visa BIN Attribute Sharing Service (VBASS) will increase from $6,000.00 to $10,000.00. Merchants which choose to not participate MUST decommission the report by June 30, 2025. o Billing received in August 2026 for July 2025 - July 2026 will be at the new amount of $10,000.00. We are implementing changes to the way disputes are billed to you to better reflect card brand billing for merchant responses. The Mastercard Technical Violation fee will apply to your account as of May 1, 2025 and will be in addition to existing dispute fees. The fee will apply to Mastercard Filed Arbitration disputes where a merchant has violated an operating rule or regulation either during payment or in response to Mastercard disputes at a cost of $200.00 per violation. To avoid Technical Violations, and Filed Arbitration disputes, merchants should consider accepting disputes when they do not have a valid remedy per Mastercard rules and ensure their payment process is in alignment with Mastercard processing rules and regulations. The new look and feel for Control Center is almost here! It has all the features of ClientLine Enterprise (CLX), making it easier for you to manage your day-to-day operations. Starting May 1, select merchants will be migrated to the new Control Center experience. Users can toggle between the two experiences at any time. Your current settings and reports will be carried over, so give it a test drive and let us know what you think. For more information, visit CLX Resources or contact your account management representative. SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 03/31/25 $129.00 0.00 0.00 0.00 $129.00 04/01/25 $516.00 0.00 0.00 0.00 $516.00 04/02/25 $642.00 0.00 0.00 0.00 $642.00 04/03/25 $593.00 0.00 0.00 0.00 $593.00 04/04/25 $344.00 0.00 0.00 0.00 $344.00 04/05/25 $172.00 0.00 0.00 0.00 $172.00 04/06/25 $172.00 0.00 0.00 0.00 $172.00 04/07/25 $301.00 0.00 0.00 0.00 $301.00 04/08/25 $507.00 0.00 0.00 0.00 $507.00 04/09/25 $129.00 0.00 0.00 0.00 $129.00 04/10/25 $215.00 0.00 0.00 0.00 $215.00 04/11/25 $172.00 0.00 0.00 0.00 $172.00 04/12/25 $215.00 0.00 0.00 0.00 $215.00 04/13/25 $258.00 0.00 0.00 0.00 $258.00 04/14/25 $298.00 0.00 0.00 0.00 $298.00 04/15/25 $427.00 0.00 0.00 0.00 $427.00 04/16/25 $258.00 0.00 0.00 0.00 $258.00 04/17/25 $432.00 0.00 0.00 0.00 $432.00 04/18/25 $301.00 0.00 0.00 0.00 $301.00 04/19/25 $427.00 0.00 0.00 0.00 $427.00 04/20/25 $215.00 0.00 0.00 0.00 $215.00 04/21/25 $341.00 0.00 0.00 0.00 $341.00 04/22/25 $424.00 0.00 0.00 0.00 $424.00 04/23/25 $129.00 0.00 0.00 0.00 $129.00 04/24/25 $298.00 0.00 0.00 0.00 $298.00 04/25/25 $129.00 0.00 0.00 0.00 $129.00 04/26/25 $172.00 0.00 0.00 0.00 $172.00 YOUR CARD PROCESSING STATEMENT Merchant Number 984222377884 Customer Service Website - www.commercecontrol.com Phone - 1-833-692-5687 Page 3 of 5 Statement Period 04/01/25 - 04/30/25 PO Box 2394, Omaha, NE 68103-2394 SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 04/27/25 $298.00 0.00 0.00 0.00 $298.00 04/28/25 $424.00 0.00 0.00 0.00 $424.00 04/29/25 $212.00 0.00 0.00 0.00 $212.00 Month End Charge 0.00 0.00 0.00 -$303.76 -$303.76 Total $9,150.00 0.00 0.00 -$303.76 $8,846.24 SUMMARY BY CARD T YPE Total Gross Sales You Submitted Refunds Total Amount You Submitted Card Type Average Ticket Items Amount Items Amount Items Amount Mastercard $49.43 44 $2,175.00 0 0.00 44 $2,175.00 VISA $49.05 137 $6,720.00 0 0.00 137 $6,720.00 Discover $51.00 5 $255.00 0 0.00 5 $255.00 Total 186 $9,150.00 0 0.00 186 $9,150.00 SUMMARY BY BATCH Total Gross Sales You Submitted Refunds Total Amount You Submitted Batch Submit Date Average Ticket Items Amount Items Amount Items Amount 010026430145 03/31/25 $43.00 3 $129.00 0 0.00 3 $129.00 020030050137 04/01/25 $46.91 11 $516.00 0 0.00 11 $516.00 030024520139 04/02/25 $45.86 14 $642.00 0 0.00 14 $642.00 040026420129 04/03/25 $53.91 11 $593.00 0 0.00 11 $593.00 050029520137 04/04/25 $43.00 8 $344.00 0 0.00 8 $344.00 060021090094 04/05/25 $43.00 4 $172.00 0 0.00 4 $172.00 070028020087 04/06/25 $43.00 4 $172.00 0 0.00 4 $172.00 080025010138 04/07/25 $50.17 6 $301.00 0 0.00 6 $301.00 090021230132 04/08/25 $56.33 9 $507.00 0 0.00 9 $507.00 100024150129 04/09/25 $43.00 3 $129.00 0 0.00 3 $129.00 110026350133 04/10/25 $43.00 5 $215.00 0 0.00 5 $215.00 120031400136 04/11/25 $43.00 4 $172.00 0 0.00 4 $172.00 130022000102 04/12/25 $43.00 5 $215.00 0 0.00 5 $215.00 140029280079 04/13/25 $43.00 6 $258.00 0 0.00 6 $258.00 150023530136 04/14/25 $59.60 5 $298.00 0 0.00 5 $298.00 160036210150 04/15/25 $47.44 9 $427.00 0 0.00 9 $427.00 170025020129 04/16/25 $43.00 6 $258.00 0 0.00 6 $258.00 180028380132 04/17/25 $86.40 5 $432.00 0 0.00 5 $432.00 190032200125 04/18/25 $43.00 7 $301.00 0 0.00 7 $301.00 200023270099 04/19/25 $47.44 9 $427.00 0 0.00 9 $427.00 210026270086 04/20/25 $43.00 5 $215.00 0 0.00 5 $215.00 220026160139 04/21/25 $48.71 7 $341.00 0 0.00 7 $341.00 230025520134 04/22/25 $60.57 7 $424.00 0 0.00 7 $424.00 240024570139 04/23/25 $43.00 3 $129.00 0 0.00 3 $129.00 250025380126 04/24/25 $49.67 6 $298.00 0 0.00 6 $298.00 260031040130 04/25/25 $43.00 3 $129.00 0 0.00 3 $129.00 270022330091 04/26/25 $43.00 4 $172.00 0 0.00 4 $172.00 280027490076 04/27/25 $49.67 6 $298.00 0 0.00 6 $298.00 290024490138 04/28/25 $60.57 7 $424.00 0 0.00 7 $424.00 300025550138 04/29/25 $53.00 4 $212.00 0 0.00 4 $212.00 Total 186 $9,150.00 0 0.00 186 $9,150.00 PO Box 2394, Omaha, NE 68103-2394 YOUR CARD PROCESSING STATEMENT Merchant Number 984222377884 Customer Service Website - www.commercecontrol.com Phone - 1-833-692-5687 Page 4 of 5 Statement Period 04/01/25 - 04/30/25 CHARGEBACKS/REVERSALS Transactions that are challenged or disputed by a cardholder or card-issuing bank. Date Reference No.Description Card Number (Last 4 Digits)Amount No Chargebacks/Reversals for this Statement Period Total 0.00 ADJUSTMENTS The amounts credited to, or deducted from, your account to resolve processing and billing discrepancies. Date Description Amount No Adjustments for this Statement Period Total 0.00 FEES Amount charged to authorize, process and settle card transactions, along with transaction-based and/or fixed amounts charged for specific card processing services. TRANSACTION FEES Type Amount MASTERCARD MASTERCARD ACCESS FEE 44 TRANSACTIONS AT 0.034 Interchange charges -$1.50 MASTERCARD NON-QUAL SALES DISC 0.033 DISC RATE TIMES $86.00 Service charges -$2.84 MC NON-QUAL SALES TRANS FEE 2 TRANSACTIONS AT 0.11 Service charges -$0.22 MASTERCARD DEBIT SALES DISC 0.023 DISC RATE TIMES $728.00 Service charges -$16.74 MC LICENSE VOLUME FEE 0.000217 DISC RATE TIMES $2175.00 Service charges -$0.47 MC SALES DEBIT TRANS FEE 15 TRANSACTIONS AT 0.11 Service charges -$1.65 MASTERCARD SALES TRANS FEE 27 TRANSACTIONS AT 0.11 Service charges -$2.97 MASTERCARD SALES DISCOUNT 0.023 DISC RATE TIMES $1361.00 Service charges -$31.30 MC-AUTH DIGITAL ENABLEMENT MIN 44 TRANSACTIONS AT 0.02 Fees -$0.88 VISA VI DIGITAL COMMERCE SVCS FEE $552.00 AT .000075 Fees -$0.04 VI DIGITAL COMMERCE SVC FEE MN 139 TRANSACTIONS AT .007500 Fees -$1.04 VISA ACCESS FEE 142 TRANSACTIONS AT 0.034 Interchange charges -$4.83 VISA SALES DISCOUNT 0.023 DISC RATE TIMES $2230.00 Service charges -$51.29 VISA DEBIT SALES DISCOUNT 0.023 DISC RATE TIMES $4232.00 Service charges -$97.34 VISA NON-QUAL SALES DISCOUNT 0.033 DISC RATE TIMES $258.00 Service charges -$8.51 VI SALES DEBIT TRANS FEE 81 TRANSACTIONS AT 0.11 Service charges -$8.91 VISA NON-QUAL SALES TRANS FEE 6 TRANSACTIONS AT 0.11 Service charges -$0.66 VISA SALES TRANS FEE 50 TRANSACTIONS AT 0.11 Service charges -$5.50 DISCOVER DISCOVER ACCESS FEE 5 TRANSACTIONS AT 0.034 Interchange charges -$0.17 DISCOVER SALES TRANS FEE 5 TRANSACTIONS AT 0.11 Service charges -$0.55 DISCOVER SALES DISCOUNT 0.023 DISC RATE TIMES $255.00 Service charges -$5.87 ADDRS VERIFICATION SERVICE FEE 6 TRANSACTIONS AT 0.005 Fees -$0.03 Other CLOVER SECURITY PLUS MONTHLY Service charges -$19.95 DIGITAL INVESTMENT FEE $255.00 AT0.0001 Service charges -$0.03 VI BASE II SYSTEM FILE FEE 137 TRANSACTIONS AT 0.0025 Service charges -$0.34 BATCH SETTLEMENT FEE 30 TRANSACTIONS AT 0.39 Fees -$11.70 AVS WATS AUTHORIZATION FEE 192 TRANSACTIONS AT 0.1 Fees -$19.20 TOTAL TRANSACTION FEES -$294.53 ACCOUNT FEES Type Amount VI-COMMERCIAL SOLUTIONS FEE .000100 TIMES $390.00 Fees -$0.04 MC MONTHLY LOCATION FEE Fees -$0.63 VISA NETWORK FEE CNP 2-07 Fees -$4.20 VISA INTL SERVICE FEE - BASE 0 TRANS TOTALING $301.00 Fees -$3.01 YOUR CARD PROCESSING STATEMENT Merchant Number 984222377884 Customer Service Website - www.commercecontrol.com Phone - 1-833-692-5687 Page 5 of 5 Statement Period 04/01/25 - 04/30/25 PO Box 2394, Omaha, NE 68103-2394 FEES Amount charged to authorize, process and settle card transactions, along with transaction-based and/or fixed amounts charged for specific card processing services. VS INTL ACQUIRER FEE 0 TRANS TOTALING $301.00 Fees -$1.35 TOTAL ACCOUNT FEES -$9.23 TOTAL -$303.76 Total Interchange Charges/Program Fees -$6.50 Total Service Charges -$255.14 Total Fees -$42.12 Total (Service Charges, Interchange Charges/Program Fees, and Fees)-$303.76 TOTAL GROSS REPORTABLE SALES BY TIN Total dollar amount of aggregate reportable payment card transactions funded and third party network transactions, for each participating payee, without regard to any adjustments for credits, cash equivalents, discount amount, fees, refunded amounts, or any other amounts per respective tax identification number. Month Description Total March GROSS REPORTABLE SALES-TIN##########0302 $10,125.00 2025 YTD Gross Reportable Sales $31,702.00