1. POS Order Process Jennifer Perez Jun Park

2. Merchant Application Service Agreement Voided Check or Bank letter Two forms of business ID Copies of two consecutive, recent statements (if they are currently processing) POS Account Setup Form Menu and Bar Helper for Hospitality Inventory for Retail Introduction What is needed for a successful POS order app submission?

3. POS ORDER REVIEW 4 5 1 2 3 Application received Underwriting review/order admin review File build process Full data entry process Order staged to factory

4. MERCHANT APP Voided check or bank letter Ticket amounts PIN based debit/EBT pricing Merchant's initials where applicable Email addresses Phone numbers Date of birth SERVICE AGREEMENT Incorrect calculations Data added to the document Missing initials or signatures Most Commonly Missed Items POS ACCOUNT SETUP FORM Verify business hours Confirm business info Confirm Internet access Cabling requirements Caller ID and verify sales tax info

5. HARBORTOUCH SALES CENTER http://sales.harbortouch.com

6. Questions?