Pend

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Pend Scenario

Pend Reason : Deal Pend :

Card Pend :

MATT

Insight Acct Screen :

Store Screen :

Merchant Screen :

Order Screen :

SPE

Express

Location Screen : MMS : Terminal Screen :

Express :

SL NO 5 6 7 8 9 10 11 12 13

PEND SCENARIOS Have received purchase agreement with no amount mentioned Have received purchase agreement with no payment type mentioned In purchase agreement Payment in Full is checked, but have not received any Void Cheque DBA name missing from the purchase agreement Merchant requesting for new terminal on purchase but have not received any purchase agreement Merchant signature is missing from the 1st box of the Tasq Rental Agreement Merchant initials missing from the 2nd page of the Tasq Rental Agreement No terminal mentioned in the signed Tasq Rental Agreement No rent amt mentioned in the Tasq Rental Agreement

PEND REASON Inc App - Need complete purchase agreement Inc App - Need complete purchase agreement Inc App - Void cheque needed Inc App - Need complete purchase agreement Inc App - Need purchase agreement Inc App - Need Rental agreement with signatures Inc App - Need Rental agreement with signatures Inc App - Need complete rental agreement Inc App - Need complete rental agreement

DEAL PEND Y Y Y Y Y Y Y Y Y

CARD PEND Y Y Y Y Y Y Y Y Y

Insight Acct Screen Y Y Y Y Y Y Y Y Y

Merchant Screen N N N N N N N N N

Location Screen Y Y Y Y Y Y Y Y Y

SPE MMS Y Y Y Y Y Y Y Y Y

Terminal Screen Y Y Y Y Y Y Y N Y

Express ss Y Y Y Y Y Y Y Y Y

MATT Store Screen Order Screen Y N Y N Y N Y N Y N Y N Y N Y N Y N