Sentences with phrase «daily credit card receipts»

Merchant Cash Advance (MCA): An advance based upon a company's daily credit card receipts into their credit card merchant account.

The lender collects a set percentage of a company's daily credit card receipts until it recovers the advanced amount plus a premium.

An MCA provider looks at the daily credit card receipts to determine if the business can pay back the advance in a timely manner.

They look at daily credit card receipts to determine if a business can pay back the advance in a timely manner.

The business is fronted a lump sum and the financing company begins to collect a percentage of its daily credit card receipts until the full amount is paid off.

These lenders will front companies a sum of money that will be paid back - with interest - from daily credit card receipts.

Not exact matches

Each day, an agreed upon percentage of the daily revenues or credit card receipts are withheld to pay back the MCA.

Holdback: Within the context of a Merchant Cash Advance, the holdback is the percentage of the daily credit and debit card receipts that are withheld every day by the provider to pay back the advance.

It's best to provide as much supporting documentation as possible in the form of receipts and credit card statements (or, if you're a business, daily sales logs, inventory reports, and the like).

All credit card slips, terminal reports, and other register receipts can be stapled to the Daily Cash Drawer Report and filed by date.

Provided with company vehicle to perform all audits around a Multi-State region, keeping accurate records of receipts from daily food allowances, hotel allowances and gas allowances so that company credit card statements match up with all receipt records.

Cash management: Opening and closing out registers daily, Prepare, verify, and transport deposits to the bank, verifying check, refund slips, credit card receipts, and keeping the change drawer and safe balanced.

Posted daily cash receipts to general ledger using MAS 90/200 and processed credit card transactions.

Performed daily lockbox and cash receipts processing, credit card processing and billing for a large non-profit organization using IMIS and Great Plains financial systems.

• Answers telephones and gives information to callers, take messages, or transfers calls to proper individuals • Greets visitors or callers, and handles their inquiries or directs to them to the appropriate persons according to their needs • Arranges and coordinates all executive reservations and ensures proper amenities are prepared before arrival • Creates and maintains paper and electronic files, databases and documents • Researches and prepares daily casino news clips for distribution to executives using a variety of research methods • Performs routine administrative tasks; distributes customer letters / feedback to appropriate departments and logs all complaints for executive review; receives and distributes department mail; orders and stocks all office supplies • Assists Assistant to the President or Executive Assistants with special projects as needed • Prepares and audits designated Directors expense reports for credit card usage against receipts and invoices for accuracy • Performs other duties as assigned

As an Accounting Clerk you will be responsible for opening and sorting daily incoming mail, handle out - going mail, record checks received in deposit log, record credit card receipts in deposit log, deposit checks to multiple bank accounts with remote depos...

Scanning groceries, balancing daily register receipts, counting money, answering customer questions, and processing cash and credit card transactions

Greet customers as they arrive at the store and provide them with information about products and / or services Respond to customers» complaints and resolve their issues Take payment in exchange of items sold Bag, box and wrap purchased items Identify prices of goods using memory or scanner Enter transactions in the cash register and provide customers with the total bill Sort and count currency and coins Issue receipts and change to customers Count money at the end and beginning of each shift Process exchanges and refunds Ensure that all checkout counters have enough cash Process credit card and check payments Weigh items and determine prices of the same Issue trading stamps and gift cards Perform the duties of customer service representative when required Maintain periodic sales reports and spreadsheets Assist in stocking shelves, rotating merchandise and marking prices Ensure management of daily cash accounts Maintain periodic transaction reports Ensure maintenance of check out areas Resolve customer complaints in a proactive manner Open and close tills Train other staff members to work as cashier Maintain knowledge of store inventory and sales activities Keep the work area tidy and clean.