Atm Compliance Check
No.
Question
1
Does Voice Instruction present for Operating and Orientation instructions?
2
Does Head Phone Jack present for better listening of the instructions?
3
Is Braille indicator available for Headphone Jack?
4
Is Braille indicator available for Card Reader?
5
Is Braille indicator available for Cash Dispenser?
6
Is Braille indicator available for Receipt Printer?
7
Is Braille indicator available for Depository?
8
Is Braille indicator available for Envelope Dispenser?
9
Is the Five Number tactically distinct from other keys?
10
Is Function Key contrast with the background?
11
Are the characters in display screen contrast with the background?
12
Is Fund availability signage available?
13
Is Accepted Card signage available?
14
Is any sign of tampering present in the Card Reader area?
15
Is any sign of tampering present in the Cash Dispenser area?
16
Is any sign of tampering present in the Depository area?
17
Is any sign of tampering present in the Camera Cover area?
18
Is any sign of tampering present in the Machine Housing area?
19
Are cardholders get a surcharge notification (via on-screen prompt) of the fee before being charged?
20
Are receipts available for each transaction when asked?
21
Is every receipt have Date, Time, Amount, and Type of the transaction, Truncated account number (last four digits), Account balance, and Surcharge (if applicable)?