The 7 step document outlines the process for de-installing an F2A2 application. It involves logging into the F2A2 application, selecting a de-installation ticket, providing details about POS terminals and status, entering disposition remarks including location details and amount, submitting the details and merchant mobile number, and clicking OK to complete the de-installation.

1. F2A2 DE-INSTALLATION
STEPS

2. STEP 1:
Enter Employee and
Login into F2A2
application
Select My Job List

3. STEP 2:
Click On De-installation
tab.
Select your De-installation
ticket.
OR
Search your de-
installation ticket.

4. STEP 3:
After you select or
search your de-
installation ticket.
Ticket will get open.

5. STEP 4:
In ‘does the
merchant use any
POS terminal other
than Mswipe?’
Select: YES/NO.
Then
In Status tab,
Select: Complete.

6. STEP 5:
Select: ‘DISPOSITION
REMARKS’.
THEN
Enter: From LOCATION To
LOCATION,
Enter: KM
Enter: Total AMOUNT.
THEN
Enter: ACTION TAKEN/
REMARK.
STAMP
DEVICE
IC COPY
SIGNATURE

7. STEP 6:
After rechecking all the
details
CLICK ON SUBMIT
TAB
And
SELECT MERCHANT
MOBILE NUMBER.
Click on down arrow.

8. STEP 7:
Last step is to click on OK
after submitting all the
correct and complete
details.