ATM Location Sourcing: Using vendor partners or a channel manager to find and identify potential ATM locations in all markets
Site viability assessment for security, network with a channel manager or vendor partner.
Consult the bank to get sites approved: Contacting the bank by email or Channel Manager to obtain the bank's approval for the site
Legal Search: Landlord provided documentation must be obtained, and an internal or external advocate must conduct the legal search.
LOI and ATM Agreement Issuance: Every bank-approved location must be moved under the project and have an letter of intent issued.
Allocation of TIS vendors in accordance with the three vendor policy: According to the policy, the address information must be shared with three vendors prior to site allocation, and the L1 vendor will be assigned the task.
Check and approve Site SFR: All SFRs must be properly reviewed before providing permission to the vendor.
Request to be made for assets PO
Monitor asset delivery as per the timeframe.
Monitor TIS work in progress in accordance with the approved BOQ. TIS work, including ATM installation, needs be completed within 11 working days.
Asset Installation: Coordination with the machine OEM and asset delivery for installation
Request the ATM ID: The ATM ID creation request raised on completion of TIS, UPS, Networking, AC, and Camera installations are completed.
Techlive: Upon successful ATM addition, the machine to be ready for cash operations.
Cash Live: Coordination with cash team to make the machine LIVE for the customer
Proper handover of site to Operation team
Maintain daily, weekly, fortnightly and monthly report / MIS for the above activity
