CCA In-Field Reader Audit

• Coca-Cola Equipment Service
  In Field Cashless Audit

• Auditor Name

• Outlet Suburb

• State

Outlet Information

• Outlet Name

• Outlet Number

• Equipment Asset Number

• Equipment Model Type

• Tap on the locate tab below on the right to use your phones GPS to find your location

• Add location
  Address

Reader Type

• What Reader Type is installed in the machine?

  4 Way

  5 Way

  None

What is the Reader Displaying upon arrival please select from below options

• Please Tap or Insert Card with Green lights flashing<br>

  Yes

  No

  N/A

• Please Tap or Insert Card with No lights flashing

  Yes

  No

  N/A

• Card Payment Unavailable displayed. Follow up action press red button,what is displayed on the screen?

  ( ' )

  ( . )

  ( * )

  ( - )

  N/ A

• Blank ,just the back light is on

  Yes

  No

  N/A

• Blank,no backlight on<br>

  Yes

  No

  N/A

Card Types Tested

• Please select the appropriate response below
  If it is working select -Yes
  If it is not working select - No, add a brief description in the comments field.
  If not testing option select - N/A
  

Visa Card

• Tap ( Pay wave )

  Yes

  No

  N/A

• Insert ( Chip / Magstripe )

  Yes

  No

  N/A

• Comments

MasterCard

• Tap ( Pay pass )

  Yes

  No

  N/A

• Insert ( Chip / Magstripe )

  Yes

  No

  N/A

• Comments

CCA QuickTap

• Tap

  Yes

  No

  N/A

• Comments

Additional Comments

• Comments