Get Exhibit 4 Master Key Injection Checklist - Atm Concepts

Filling out the Exhibit 4 Master Key Injection Checklist is a crucial task for ensuring the security and proper activation of ATMs. This guide provides step-by-step instructions to help you complete this online form accurately and efficiently.

Follow the steps to complete the Exhibit 4 Master Key Injection Checklist online.

1. Click the 'Get Form' button to access the Exhibit 4 Master Key Injection Checklist. This will allow you to open the document in your preferred online editor.
2. Begin with section one by entering the business information. Fill in all relevant fields, including the business name, merchant name, business address, city/state/zip, phone number, license number, type of business, and merchant cell phone number.
3. Proceed to section two, which requires you to provide information about the ATM equipment. Enter the ATM terminal serial number, terminal ID, ATMC code (if applicable), software version, firmware version, EPP/keypad/TRSM serial number, and indicate whether the ATM is TDES compliant.
4. In section three, input the wireless connection information. Fill out the wireless serial number, ESN/MAC/MEID, and any relevant hardline phone information as specified.
5. Move to section four to detail the master key injection procedure. Ensure both key custodians provide their initials as required and answer all safety and compliance questions about the ATM location.
6. Complete the pre-load inspections by having key custodians verify the accuracy of ATM serial numbers and check for any signs of tampering or security issues.
7. Follow the key loading procedures, ensuring both key custodians perform their roles as instructed, blocking views when necessary, and confirming the activation with the ATM ISO Helpdesk.
8. After activation, complete the post-activation procedures, which include changing the master passwords, attaching network labels, obtaining a test receipt, and documenting the destruction of keys.
9. Finally, both key custodians must sign and date the form. Ensure all sections are completed before either mailing, emailing, or faxing the final document to meet compliance requirements.

Complete your documents online today to ensure compliance and security in ATM operations.