POS Credit Card Terminal Inspection
In an effort to automate the submission and tracking of POS credit card terminal inspections, the inspection checklists have been converted to eForms. Beginning July 1, 2016, you will be required to submit your Terminal Inspection form(s) by clicking the link below (or pasting it into your browser), completely filling out the form, and selecting the “submit” button at the bottom of the page. This should be completed at the frequency assigned by Cash Management for your department's POS terminal(s).
Submitting your eForm will automatically send it to Cash Management, eliminating the need to scan and email your completed forms. The questions in the checklists, and the frequency that you are required to submit them have not changed.
Please Note - when filling out an eForm, you must select your department name first; this will populate the terminal name dropdown with all terminal(s) associated with your department name. Also, please be sure to select either the “yes,” “no,” or “N/A” checkbox for each terminal detail question.
In an effort to automate the submission and tracking of POS credit card terminal inspections, the inspection checklists have been converted to eForms. Beginning July 1, 2016, you will be required to submit your Terminal Inspection form(s) by clicking the link below (or pasting it into your browser), completely filling out the form, and selecting the “submit” button at the bottom of the page. This should be completed at the frequency assigned by Cash Management for your department's POS terminal(s).
Submitting your eForm will automatically send it to Cash Management, eliminating the need to scan and email your completed forms. The questions in the checklists, and the frequency that you are required to submit them have not changed.
Please Note - when filling out an eForm, you must select your department name first; this will populate the terminal name dropdown with all terminal(s) associated with your department name. Also, please be sure to select either the “yes,” “no,” or “N/A” checkbox for each terminal detail question.