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checklist for sending in the comstar merchant application form for ...

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CHECK vOPERATION TO PERFORM1. Verify that <strong>the</strong> Merchant Application Forms have been filled out completelyas directed by <strong>the</strong> Merchant Application Packet.2. Verify that <strong>the</strong> Merchant <strong>application</strong> <strong>for</strong>m has been returned from <strong>the</strong> creditcard authorization service to <strong>the</strong> wash site owner/operator with approval tostart charg<strong>in</strong>g cards.3. Verify <strong>the</strong> phone l<strong>in</strong>e has been <strong>in</strong>stalled to <strong>the</strong> AMTT co<strong>in</strong> box and hasbeen activated.The Pre-Installation Procedure <strong>for</strong> <strong>the</strong> NON-POS Credit Card Authorization System is nowcomplete.INSTALLATION START-UP TEST PROCEDURE NO. 24062-000PAGE 2 OF 2REV. D ECO 0803-001

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