pos order process jennifer perez jun park. merchant application service agreement voided check or...
TRANSCRIPT
POS Order Process
Jennifer PerezJun Park
Merchant Application Service Agreement Voided Check or Bank letter Two forms of business ID Copies of two consecutive, recent statements
(if they are currently processing) POS Account Setup Form Menu and Bar Helper for Hospitality Inventory for Retail
Introduction
What is needed for a successful POS order app submission?
POS ORDER REVIEW
4
5
1
2
3
Application received
Underwriting review/order admin review
File build process
Full data entry process
Order staged to factory
MERCHANT APPVoided check or bank letterTicket amountsPIN based debit/EBT pricingMerchant's initials where applicableEmail addressesPhone numbersDate of birth
SERVICE AGREEMENTIncorrect calculationsData added to the documentMissing initials or signatures
Most Commonly Missed Items
POS ACCOUNT SETUP FORMVerify business hoursConfirm business infoConfirm Internet accessCabling requirementsCaller ID and verify sales tax info
HARBORTOUCH SALES CENTERhttp://sales.harbortouch.com
Questions?