Before equipment arrives
Confirm the approved account, terminal model, connection requirements, power supply, and counter position. Identify the staff member responsible for setup and the support contact for activation.
FROM PLAN TO COUNTERMake room for
Make room for
a thoughtful rollout.
A smooth installation starts with confirmed eligibility, the right equipment, and a clear plan for the people using it.
A CLOSER LOOK
Details worth knowing.
Clear information for the next step in your decision.
At installation
Follow the provider’s approved activation and configuration instructions. Verify receipts, amounts, fee disclosure, and settlement settings. Use the provider’s authorized validation process before serving customers.
After the first day
Reconcile the first transactions, review staff questions, and confirm how to report an issue. Retain the equipment information and support instructions where the team can find them.
Installation timing and service coverage depend on the confirmed provider and equipment; no activation deadline is promised.