POS agent service — draft
Planning checklist for POS agent service
Section A — The opportunity
Investigate an authorised payment-agent arrangement with a provider before acquiring equipment or committing funds. This draft is a due-diligence checklist, not approval to operate a financial service.
Section B — What you need to start
Provider agreement
Obtain current written onboarding conditions, fees, settlement rules and permitted activities directly from the provider.
Cash and records
Plan secure cash handling, reconciliation, dispute records and a clear escalation process.
Site and connectivity
Test network reliability and assess site security before selecting a location.
Editorial status
Planning draft for testing and client review. This is not a verified business guide. Local demand, permissions, prices, suppliers, images, videos and downloadable resources need client verification before publication.
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