PAYMENT CONNECTIVITY AND ACCEPTANCE RECORD
Source: https://yenra.com/ip-gateway-converter/
Complete with your processor/acquirer. This record is not configuration
authorization. Never put card numbers, security codes, PINs or credentials here.

Terminal manufacturer/model; application and firmware:
Physical gateway model/version; hosted service if applicable:
Connection and supported payment route:
Processor/acquirer; official support contact:
Exact compatibility confirmed by/date/document:
Support end dates, updates and responsible parties:
Security/compliance evidence and scope confirmed by:
Equipment/setup/monthly/support/exit cost; currency and tax treatment:
Comparison period; both options supported throughout? Evidence:
Outage process; authorized offline process if any:

PROVIDER-APPROVED TEST PLAN
Test environment or explicitly authorized transactions:
Maintenance window, roles, approval and rollback decision point:
Sale: expected / observed / reference / result:
Decline: expected / observed / reference / result:
Cancellation: expected / observed / reference / result:
Refund: expected / observed / reference / result:
Receipt and provider record reconciliation:
Batch close, settlement and bank payout reconciliation:
Outage and recovery result:
Timeout-status lookup procedure confirmed:
Do not retry an uncertain transaction until following the provider's recovery
procedure; duplicate charges may result. Record unresolved issues and owner.
Acceptance decision, date, approver and next review:

FICTIONAL USD TWO-YEAR CHECK
A: 250 equipment + 150 setup + 24 x 20 monthly = 880.
B: 500 equipment + 100 setup + 24 x 10 monthly = 840.
Difference: 40. Excludes taxes, processing fees and downtime. Assumes both
remain supported for the full period; add replacement/overlap if that fails.