HomeMy WebLinkAboutInv# Wells Jun 2025 - WELLS FARGO BANK - 06/30/2025 (4)Write To: WFMS Merchant Correspondence, 1655 Grant St., 3rd Floor, MAC A0397-032, Concord, CA 94520
YOUR CARD PROCESSING STATEMENT
Page 1 of 2 THIS IS NOT A BILL
Statement Period 06/01/25 - 06/30/25
Merchant Number 224194130999
Customer Service Website - www.commercecontrol.com
Phone - 1-800-451-5817
DANIA BCH CITY HALL
YEIMY GUZMAN
100 W DANIA BEACH BLVD
DANIA FL 33004 -3699
Wells Fargo
PO Box 6600, Hagerstown, MD 21741-6600
SUMMARY An overview of account activity for the statement period.
Total Amount Submitted 0.00
Chargebacks/Reversals 0.00
Adjustments 0.00
Fees -$10.00
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IMPORTANT INFORMATION ABOUT YOUR ACCOUNT
CUSTOMER SERVICE CONTACT INFORMATION: We're here to help. If you have questions about any message below, please call
Customer Service at 1-800-451-5817 or contact your Merchant Services account manager, unless different contact information is given.
TERMINAL SOFTWARE UPDATES. We periodically update the software on Merchant Services terminals to enhance the application
and support current industry data security standards. In most cases, the updates will download to your terminal automatically and you
can follow the prompts on the terminal to complete the process. Please settle a batch regularly to ensure your terminal receives the
latest software updates.
COMMERCE CONTROL CENTER'S SIMPLIFIED ONLINE DESIGN LAUNCHES JULY 8. Based on customer feedback, you can more
easily manage your merchant account activities and customer disputes all in one place. To learn more, sign on to
www.commercecontrol.com. When you see the updated design, select "Learn" on the left-hand side of the screen.
MASTERCARD ANNOUNCES PRICING CHANGES TO DIGITAL ENABLEMENT FEE. Effective July 14, 2025, Mastercard will
implement two pricing changes to the Digital Enablement Fee, which applies to card-not-present transactions: (1) The current max cap
of $0.40 per transaction greater than or equal to US$1,000 is being removed. It will be replaced with a fee that is 0.0002 times the
transaction amount for transactions greater than US$100. (2) The previously excluded Financial Declines, code 51, will now be included
in the Digital Enablement Fee.
FEE GLOSSARY AVAILABLE. Visit wellsfargo.com/processingfeeglossary for a description of common fees that may appear on your
merchant account statement. We periodically update the glossary to reflect current applicable fees. Additional references regarding fees
are included in your Pricing Terms Schedule. If you have questions about any fees, please call Customer Service.
SUMMARY BY DAY
Date
Submitted
Submitted
Amount
Chargebacks/
Reversals Adjustments Fees
Amount
Processed
Month End Charge 0.00 0.00 0.00 -$10.00 -$10.00
Total 0.00 0.00 0.00 -$10.00 -$10.00
Write To: WFMS Merchant Correspondence, 1655 Grant St., 3rd Floor, MAC A0397-032, Concord, CA 94520
YOUR CARD PROCESSING STATEMENT
Merchant Number 224194130999
Customer Service Website - www.commercecontrol.com
Phone - 1-800-451-5817
Page 2 of 2
Statement Period 06/01/25 - 06/30/25
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
No Data for this Statement Period
Total 0.00 0 0.00 0 0.00 0 0.00
SUMMARY BY BATCH
Total Gross Sales You Submitted Refunds Total Amount You Submitted
Batch Submit Date Average
Ticket Items Amount Items Amount Items Amount
No Data for this Statement Period
Total 0.00 0 0.00 0 0.00 0 0.00
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.
ACCOUNT FEES Type Amount
MONTHLY SERVICE CHARGE Fees -$10.00
TOTAL ACCOUNT FEES -$10.00
TOTAL -$10.00
Total Fees -$10.00
Total (Service Charges, Interchange Charges/Program Fees, and Fees)-$10.00