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Pinpad Rollout Audit Checklist

by Lee Matthews, from the Community

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This pinpad rollout audit guides retail teams through installing and commissioning EFTPOS hardware in store. It covers removing old devices, drilling and mounting the new pinpad, upgrading PC EFTPOS software, adding the RA.Reg key, entering the new TID, enabling GPRS, logging in to the EFTPOS client, and restarting. It includes steps to activate gift cards and retain receipts. The checklist also captures required photos, labels network equipment and key switches, verifies phone system settings (auto attendant, music on hold, paging, cordless), records line numbers, and notes lines to cancel. Final tasks include removing legacy modems, confirming fax operation, applying router/switch patches for 3G backup, documenting ports used, and reporting faults.

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About author

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.