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Inv# PCitaApr2022 - FIRST DATA - 04/30/2022
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: 04/01/22 - 04/30/22 THIS IS NOT A BILL Merchant Number: 984222377884 This month you had: 544 New customers 10 Repeat customers 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: 5.00 Yelp Avg. Rating: N/A April 2022 insights $47 Avg ticket size $48 Avg. $ spend per card transaction 1.0 Avg. number of transactions per customer Your sales were $27,216.00 this month which is 28.48% over last month. Customer Service www.businesstrack.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! Post Malone at the 1 Seminole Way is on May 7 Anna Vissi at the 1 Seminole Way is on May 30 Inside ETFs at the 3555 South Ocean Drive from May 31 -03 Account Summary An overview of your account activity for the statement period. Total Amount Submitted $27,216.00 Chargebacks/Reversals 0.00 Adjustments 0.00 Fees -$870.45 Total Amount Processed $26,345.55 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.businesstrack.com Phone - 1-833-692-5687 Page 2 of 5 Statement Period 04/01/22 - 04/30/22 IMPORTANT INFORMATION ABOUT YOUR ACCOUNT IMPORTANT INFORMATION: Mastercard Acquirer Credential Continuity Program for the U.S. and Canada Region * Effective May 22, 2022, Mastercard will assess a $0.03 fee for each recurring payment transaction completed with outdated account credentials. Credentials are considered outdated 10 calendar days after an issuer reported an account update to the Automatic Billing Updater. * The fee will apply regardless of the authorization response code. IMPORTANT INFORMATION: STAR Revised Fee Schedule * Effective May 1, 2022, STAR network is restructuring interchange rates for the STAR Standard, Choice and Select Interchange programs. * Effective April 18, 2022, the STAR Acquiring License fee will be 0.95%, assessed for each approved STAR POS and Internet transaction. Please refer to the "Resources" section of www.businesstrack.com for Debit Network Organization information. IMPORTANT INFORMATION: Accel Revised Fee Schedule * Effective May 1, 2022, Accel network is restructuring interchange rates for the Accel Standard, Member Advantage, Advantage Select and Assurance Select Interchange programs. * Effective April 18, 2022, the Accel Acquiring License fee will be 0.95%, assessed for each approved Accel POS and Internet transaction. Please refer to the "Resources" section of www.businesstrack.com for Debit Network Organization information. IMPORTANT NOTICE: Effective on your June statement, we are implementing changes to the way chargebacks are billed to you. The new fee will appear as "Incoming Chargeback Fee" and will replace your existing "Chargeback Fee" for Visa, Mastercard, Discover Network and American Express transactions. Continued use of your merchant account after May 31, 2022 will constitute your acceptance of these terms. SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 03/31/22 $811.00 0.00 0.00 0.00 $811.00 04/01/22 $808.00 0.00 0.00 0.00 $808.00 04/02/22 $688.00 0.00 0.00 0.00 $688.00 04/03/22 $685.00 0.00 0.00 0.00 $685.00 04/04/22 $1,201.00 0.00 0.00 0.00 $1,201.00 04/05/22 $1,149.00 0.00 0.00 0.00 $1,149.00 04/06/22 $860.00 0.00 0.00 0.00 $860.00 04/07/22 $556.00 0.00 0.00 0.00 $556.00 04/08/22 $897.00 0.00 0.00 0.00 $897.00 04/09/22 $645.00 0.00 0.00 0.00 $645.00 04/10/22 $1,152.00 0.00 0.00 0.00 $1,152.00 04/11/22 $983.00 0.00 0.00 0.00 $983.00 04/12/22 $639.00 0.00 0.00 0.00 $639.00 04/13/22 $774.00 0.00 0.00 0.00 $774.00 04/14/22 $986.00 0.00 0.00 0.00 $986.00 04/15/22 $774.00 0.00 0.00 0.00 $774.00 04/16/22 $642.00 0.00 0.00 0.00 $642.00 04/17/22 $1,281.00 0.00 0.00 0.00 $1,281.00 04/18/22 $1,370.00 0.00 0.00 0.00 $1,370.00 04/19/22 $814.00 0.00 0.00 0.00 $814.00 04/20/22 $900.00 0.00 0.00 0.00 $900.00 04/21/22 $814.00 0.00 0.00 0.00 $814.00 04/22/22 $1,112.00 0.00 0.00 0.00 $1,112.00 04/23/22 $559.00 0.00 0.00 0.00 $559.00 04/24/22 $1,370.00 0.00 0.00 0.00 $1,370.00 04/25/22 $1,588.00 0.00 0.00 0.00 $1,588.00 04/26/22 $642.00 0.00 0.00 0.00 $642.00 04/27/22 $1,017.00 0.00 0.00 0.00 $1,017.00 04/28/22 $688.00 0.00 0.00 0.00 $688.00 YOUR CARD PROCESSING STATEMENT Merchant Number 984222377884 Customer Service Website - www.businesstrack.com Phone - 1-833-692-5687 Page 3 of 5 Statement Period 04/01/22 - 04/30/22 PO Box 2394, Omaha, NE 68103-2394 SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 04/29/22 $811.00 0.00 0.00 0.00 $811.00 Month End Charge 0.00 0.00 0.00 -$870.45 -$870.45 Total $27,216.00 0.00 0.00 -$870.45 $26,345.55 SUMMARY BY CARD TYPE Total Gross Sales You Submitted Refunds Total Amount You Submitted Card Type Average Ticket Items Amount Items Amount Items Amount Mastercard $46.55 162 $7,541.00 0 0.00 162 $7,541.00 VISA $46.63 400 $18,652.00 0 0.00 400 $18,652.00 Discover $48.71 21 $1,023.00 0 0.00 21 $1,023.00 Total 583 $27,216.00 0 0.00 583 $27,216.00 SUMMARY BY BATCH Total Gross Sales You Submitted Refunds Total Amount You Submitted Batch Submit Date Average Ticket Items Amount Items Amount Items Amount 010021113934 03/31/22 $47.71 17 $811.00 0 0.00 17 $811.00 020033223998 04/01/22 $50.50 16 $808.00 0 0.00 16 $808.00 030027150910 04/02/22 $43.00 16 $688.00 0 0.00 16 $688.00 040016250345 04/03/22 $45.67 15 $685.00 0 0.00 15 $685.00 050028043919 04/04/22 $44.48 27 $1,201.00 0 0.00 27 $1,201.00 060030494031 04/05/22 $49.96 23 $1,149.00 0 0.00 23 $1,149.00 070027214064 04/06/22 $47.78 18 $860.00 0 0.00 18 $860.00 080027164000 04/07/22 $46.33 12 $556.00 0 0.00 12 $556.00 090026433875 04/08/22 $49.83 18 $897.00 0 0.00 18 $897.00 100018120764 04/09/22 $43.00 15 $645.00 0 0.00 15 $645.00 110022010370 04/10/22 $48.00 24 $1,152.00 0 0.00 24 $1,152.00 120031264050 04/11/22 $46.81 21 $983.00 0 0.00 21 $983.00 130028294076 04/12/22 $49.15 13 $639.00 0 0.00 13 $639.00 140029034175 04/13/22 $43.00 18 $774.00 0 0.00 18 $774.00 150023444065 04/14/22 $44.82 22 $986.00 0 0.00 22 $986.00 160031454156 04/15/22 $45.53 17 $774.00 0 0.00 17 $774.00 170021082178 04/16/22 $45.86 14 $642.00 0 0.00 14 $642.00 180013430102 04/17/22 $51.24 25 $1,281.00 0 0.00 25 $1,281.00 190026574045 04/18/22 $45.67 30 $1,370.00 0 0.00 30 $1,370.00 200029474136 04/19/22 $45.22 18 $814.00 0 0.00 18 $814.00 210027394146 04/20/22 $45.00 20 $900.00 0 0.00 20 $900.00 220030363925 04/21/22 $47.88 17 $814.00 0 0.00 17 $814.00 230029193928 04/22/22 $46.33 24 $1,112.00 0 0.00 24 $1,112.00 240019440301 04/23/22 $43.00 13 $559.00 0 0.00 13 $559.00 250016070152 04/24/22 $47.24 29 $1,370.00 0 0.00 29 $1,370.00 260026303994 04/25/22 $44.11 36 $1,588.00 0 0.00 36 $1,588.00 270038594050 04/26/22 $45.86 14 $642.00 0 0.00 14 $642.00 280028393929 04/27/22 $56.50 18 $1,017.00 0 0.00 18 $1,017.00 290028433836 04/28/22 $43.00 16 $688.00 0 0.00 16 $688.00 300031133939 04/29/22 $47.71 17 $811.00 0 0.00 17 $811.00 Total 583 $27,216.00 0 0.00 583 $27,216.00 PO Box 2394, Omaha, NE 68103-2394 YOUR CARD PROCESSING STATEMENT Merchant Number 984222377884 Customer Service Website - www.businesstrack.com Phone - 1-833-692-5687 Page 4 of 5 Statement Period 04/01/22 - 04/30/22 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 MC-DECLINE REASON CODE SVC FEE 3 TRANSACTIONS AT .020000 Fees -$0.06 MC-AUTH DIGITAL ENABLEMENT MIN 113 TRANSACTIONS AT .020000 Fees -$2.26 MASTERCARD ACCESS FEE 171 TRANSACTIONS AT 0.034 Interchange charges -$5.81 MC SALES DEBIT TRANS FEE 74 TRANSACTIONS AT 0.11 Service charges -$8.14 MC LICENSE VOLUME FEE 0.000217 DISC RATE TIMES $7541.00 Service charges -$1.64 MC NON-QUAL SALES TRANS FEE 14 TRANSACTIONS AT 0.11 Service charges -$1.54 MASTERCARD SALES DISCOUNT 0.023 DISC RATE TIMES $3385.00 Service charges -$77.86 MASTERCARD NON-QUAL SALES DISC 0.033 DISC RATE TIMES $642.00 Service charges -$21.19 MASTERCARD DEBIT SALES DISC 0.023 DISC RATE TIMES $3471.00 Service charges -$79.83 MASTERCARD SALES TRANS FEE 73 TRANSACTIONS AT 0.11 Service charges -$8.03 VISA VI-ADDRESS VER SVC FEE 438 TRANSACTIONS AT .001000 Fees -$0.44 VISA ACCESS FEE 444 TRANSACTIONS AT 0.034 Interchange charges -$15.10 VISA SALES DISCOUNT 0.023 DISC RATE TIMES $5658.00 Service charges -$130.13 VI SALES DEBIT TRANS FEE 261 TRANSACTIONS AT 0.11 Service charges -$28.71 VI DEBIT NON-QUAL TRANS FEE 1 TRANSACTIONS AT 0.11 Service charges -$0.11 VISA NON-QUAL SALES DISCOUNT 0.033 DISC RATE TIMES $685.00 Service charges -$22.61 VI DEBIT NON-QUAL SALES DISC 0.033 DISC RATE TIMES $43.00 Service charges -$1.42 VISA SALES TRANS FEE 125 TRANSACTIONS AT 0.11 Service charges -$13.75 VISA DEBIT SALES DISCOUNT 0.023 DISC RATE TIMES $12266.00 Service charges -$282.12 VISA NON-QUAL SALES TRANS FEE 13 TRANSACTIONS AT 0.11 Service charges -$1.43 DISCOVER ADDRS VERIFICATION SERVICE FEE 5 TRANSACTIONS AT .005000 Fees -$0.03 DISCOVER ACCESS FEE 21 TRANSACTIONS AT 0.034 Interchange charges -$0.71 DISCOVER NONQUAL SALES DISC 0.033 DISC RATE TIMES $129.00 Service charges -$4.26 DISCOVER NONQUAL SALE TRANS 3 TRANSACTIONS AT 0.11 Service charges -$0.33 DISCOVER SALES DISCOUNT 0.023 DISC RATE TIMES $894.00 Service charges -$20.56 DISCOVER SALES TRANS FEE 18 TRANSACTIONS AT 0.11 Service charges -$1.98 Other CLOVER SECURITY PLUS MONTHLY Service charges -$19.95 DIGITAL INVESTMENT FEE $215.00 AT .000100 Service charges -$0.02 MC-AUTH DIGITAL ENABLEMENT FEE $335.00 AT .000200 Fees -$0.07 VI BASE II SYSTEM FILE FEE 400 TRANSACTIONS AT 0.0018 Service charges -$0.72 BATCH SETTLEMENT FEE 30 TRANSACTIONS AT 0.39 Fees -$11.70 AVS WATS AUTHORIZATION FEE 636 TRANSACTIONS AT 0.1 Fees -$63.60 TOTAL TRANSACTION FEES -$826.11 YOUR CARD PROCESSING STATEMENT Merchant Number 984222377884 Customer Service Website - www.businesstrack.com Phone - 1-833-692-5687 Page 5 of 5 Statement Period 04/01/22 - 04/30/22 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. ACCOUNT FEES Type Amount VISA NETWORK FEE CNP 2-07 Fees -$6.40 MC MONTHLY LOCATION FEE Fees -$0.63 MC GLOBAL ACQUIRER FEE 3 TRANS TOTALING $129.00 Fees -$1.10 VS INTL ACQUIRER FEE 8 TRANS TOTALING $344.00 Fees -$1.55 VISA INTL SERVICE FEE - BASE 0 TRANS TOTALING $344.00 Fees -$3.44 NON RECEIPT OF PCI VALIDATION 1 TRANSACTIONS AT 29.95 Fees -$29.95 DIGITAL ENABLEMENT FEE 0 X TRNS $2448.00 Fees -$0.24 US CROSS BORDER FEE 0 TRANS TOTALING $172.00 Fees -$1.03 TOTAL ACCOUNT FEES -$44.34 TOTAL -$870.45 Total Interchange Charges -$21.62 Total Service Charges -$726.33 Total Fees -$122.50 Total (Service Charges, Interchange Charges, and Fees)-$870.45 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 $21,183.00 2022 YTD Gross Reportable Sales $56,210.00 Important Information (for e-Commerce merchants only) Visa Token Service Will Enable Web Browser Auto-Fill / Form-Fill with Tokens Cardholders participating in e-commerce transactions today may do so using web browsers that offer auto-fill / form-fill features, including the ability to auto-fill cardholder names, shipping and billing addresses and payment credentials (e.g., primary account number [PAN‘ and PAN expiration date), to facilitate cardholder convenience and reduce the possibility of incorrectly entering account and payment information. Effective April 22, 2022 Visa Token Service will begin to allow web browsers to replace PANs with e-commerce enabler tokens. This will empower browsers to auto-fill a cardholder's payment data during the checkout process. The auto-fill data will include tokenized card credentials, including the token, token expiration date and three-digit dynamic token verification values (DTVV cryptogram). This enhancement is designed to bring together the benefits of payment tokens, the enhanced cardholder experience facilitated by browser auto-fill / form-fill, and existing merchant checkout interfaces. The Process Visa will assign each participating web browser a unique Token Requestor ID, which will be exclusive to the auto-fill use case. Browsers will then provision e-commerce enabler tokens to replace their users’ PANs. This use case will utilize Visa's Cloud Token Framework (CTF). Transaction flow ●The browser stores cardholder information for future shopping experience. ●When cardholder is shopping the browser will tokenize the cardholder information. ●The browser passes cardholder data from the checkout form to the merchant's payment system. ●Merchant will receive tokenized cardholder information passed by the shopping cart (instead of original PAN, Exp Date, CVV2). Merchant Considerations Visa has provided a process for merchants to participate in this process, or to opt-out so that any/all browsers do not tokenize any data at consumer checkout. Although Visa has communicated an effective date of April 22, 2022, at this time there are no browsers that have committed to participate. We are providing this notice to you in anticipation that browsers will implement this at some point. If choosing to opt out, please call the number on this statement or notify your Account Manager as soon as possible. The table below outlines the implications of a merchant remaining in the program versus opting out CED1036I Stay In Program Opt-Out of Program Program Browsers will automatically begin to tokenize cardholder data ●Browsers will not tokenize cardholder data. ●Client will need to formally request to opt out of program. ●Each URL would need to be opted out of program Auth/Settlement There are no changes required for merchant to support the program No changes Reporting Tokens will replace PANs in all Fiserv reporting No changes Interchange cost (if applicable) Transactions are eligible to qualify for new Token interchange rates being introduced in April 2022 Transactions are eligible to qualify for the non-Token interchange rates effective April 2022. Debit Routing Browser tokens are not routable to Debit Networks Debit Routing remains unchanged Merchant back-office Merchant nor the acquirer will have access to the cardholder PAN, which could: ●create difficulty in researching transactions ●create difficulty in managing refunds ●affect reprocessing or reversing transactions No changes