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ATM Checklist

BOL User Jac Filer (aka JacFSB) has contributed an ATM checklist used primarily for branch and/or compliance staff to conduct periodic reviews of their ATMs. While general in nature, it includes questions on ADA, signage, security and transaction/compliance issues. While it is not network-specific the comment space at the bottom could accommodate any unique needs/features of a particular institution or ATM.

First published on 07/01/2013

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Filed under compliance as: 
Filed under operations as: 

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