This document provides 7 steps for completing an F2A2 installation ticket: 1) Log in and select the installation ticket, 2) Click the installation tab and select the ticket, 3) Verify the device ID matches physical device and report issues, 4) Select POS terminal options and enter location and payment details, 5) Verify shop image, 6) Upload required images, and 7) Select available user ID and submit the updated ticket.

1. F2A2 INSTALLATION
TICKET STEPS

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

3. STEP 2:
Click On Installation tab.
Select your Installation
ticket.
OR
Search your Installation
ticket.

4. STEP 3:
After you select or search
your Installation ticket.
Ticket will get open.
Then make sure mapped
device id in ticket should be
matched with physical
device id then only continue
with below steps.
If device id found
mismatched, then report to
your ASM/TL.

5. STEP 4:
In ‘does the merchant use any
POS terminal other than
Mswipe?’
Select: YES/NO.
Then
Select DISPOSITION REMARK:
FOR STP SELECT AS INSTALLATION
COMPLETED.
AND FOR NSTP SELECT RELEVENT
DISPOSITTION.
Enter: FROM LOCATION
Enter: TO LOCATION
Enter: KM
Enter: TOTALAMOUNT
Enter: ACTION TAKEN/REMARK
VERIFY SHOP IMAGE

6. STEP 5:
After rechecking all the
details
Select any one option in
VERIFY SHOP
IMAGE.

7. STEP 6:
Upload: SHOP IMAGE
Upload: SHOP STICKER
IMAGE
Upload: SHOP IC COPY
IMAGE
After all correct details
click on SUBMIT.

8. STEP 7:
Select: AVAILABLE
USER ID AT SHOP FOR
RATINGS.
And click on ARROW
Then click on OK once
ticket updated successfully

9. THANK YOU