Several terminals share a service location
Use terminal and manufacturer references to distinguish the hardware receiving service.
Organize terminal identity, authorized service orders, module references and customer site visits. Keep hardware faults, estimates, parts and operator handovers together without storing payment or cash-access credentials.
Hardware service records only. Do not enter cardholder data, PINs, cryptographic keys, safe combinations, or cash-access credentials. RepairHQ does not process ATM transactions or manage cash custody.
Record identity, reported symptoms and the customer request.
Review scope, parts and the customer estimate.
Record findings and complete the service invoice.
Use terminal and manufacturer references to distinguish the hardware receiving service.
Record the operator authorization reference with the agreed hardware scope.
Keep the reviewed parts and labor estimate with the customer decision before additional chargeable work.
The right details. from request to handover.
Capture asset / terminal reference, plus brand, model, manufacturer serial, owner / operator reference, service site / business access contact, affected module / part reference, reported non-sensitive fault codes, authorized service-order reference, operator authorization reference.
Start with atm hardware assessment, receipt printer service, display / power assessment, authorized module service. Templates are unpriced; your team reviews the scope, technical procedures and estimate.
Keep parts records, technician notes, scheduled appointments, estimates and invoices with the job. Record actual stock and supplier costs; adding a specialty creates no on-hand quantities.
Record the work and the checks performed by your team. Keep asset identity, received contents and customer communication connected through closure.
Start with relevant fields, checks and dashboard shortcuts. Adapt the details to the way your team actually works.
Find your planStart with atm repair and add your other specialties.
Add your staff, services and actual inventory. Review your prices and permissions.
Try intake, approval, bench work and checkout with a sample job before your shop rollout.
No. This is a hardware service workflow. It does not process transactions, manage cash custody, provision terminal keys or connect to an ATM network.
Hardware service records only. Do not enter cardholder data, PINs, cryptographic keys, safe combinations, or cash-access credentials. RepairHQ does not process ATM transactions or manage cash custody.
Yes. Starter services have no preset charge. Set your own labor, parts, pricing and checks, and review the estimate before approval.
Yes. Choose a primary industry, add your other specialties and select the appropriate intake form for each repair. Existing shop settings and historic repairs are preserved when you add specialties.
Review parts, labor and customer approvals before invoicing. Keep payment records with the customer and the work.
Appliance & field-service POS · Parts and purchasing · Repair pricing calculators
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