Card Payment Terminals Checklist

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

PAX A920 Pro

• Is the Terminal in its usual location?

  Yes

  No

  N/A

• Is the Manufacturer’s name correct?

  Yes

  No

  N/A

• Is the Model Number correct?

  Yes

  No

  N/A

• Is the Serial Number printed on the label correct?

  Yes

  No

  N/A

• Is the colour and general condition of the terminal as described with no additional marks or scratches (especially around the seams)?

  Yes

  No

  N/A

• Are the manufacturer’s Security Seals and Labels present, with no signs of peeling or tampering?

  Yes

  No

  N/A

• Are the manufacturer’s security markings and reference numbers as described?

  Yes

  No

  N/A

• Are all connections to the terminal as described, using the same type and colour of cables, and with no loose wires or broken connectors?

  Yes

  No

  N/A

• Count the number of connections to the terminal. Does this agree with the number stated?

  Yes

  No

  N/A

• Are all display stands, charity boxes or other merchandising within the vicinity of the terminal as normal, with no additional boxes or display materials near the terminal?

  Yes

  No

  N/A

• Is the condition of the ceiling above the terminal normal, with no additional marks, fingerprints or holes?

  Yes

  No

  N/A

• Is the total number of terminals in use the same as the number of terminals officially installed?

  Yes

  No

  N/A

Verifone P400

• Is the Terminal in its usual location?

  Yes

  No

  N/A

• Is the Manufacturer’s name correct?

  Yes

  No

  N/A

• Is the Model Number correct?

  Yes

  No

  N/A

• Is the Serial Number printed on the label correct?

  Yes

  No

  N/A

• Is the colour and general condition of the terminal as described with no additional marks or scratches (especially around the seams)?

  Yes

  No

  N/A

• Are the manufacturer’s Security Seals and Labels present, with no signs of peeling or tampering?

  Yes

  No

  N/A

• Are the manufacturer’s security markings and reference numbers as described?

  Yes

  No

  N/A

• Are all connections to the terminal as described, using the same type and colour of cables, and with no loose wires or broken connectors?

  Yes

  No

  N/A

• Count the number of connections to the terminal. Does this agree with the number stated?

  Yes

  No

  N/A

• Are all display stands, charity boxes or other merchandising within the vicinity of the terminal as normal, with no additional boxes or display materials near the terminal?

  Yes

  No

  N/A

• Is the total number of terminals in use the same as the number of terminals officially installed?

  Yes

  No

  N/A