Registry of Merchants/Shops and Terminals

Usually, is the Entity that supports the terminal that performs this operation, SIBS only acts as a backup or on exceptional basis.

Security Initiation

All the POS Terminals require a security previous initialization that assures the clients’ data security.

Supervisor Cards Production

The cards required, are manufactured in SIBS and delivered to the Support Entity that provides them to merchant.

Clearing
All the activity performed at POS, is daily cleared in SIBS, according to the operation type, the related commercial rules and the existing representation agreements. The merchant is credited after the close accounting period in its terminal.

Support to Merchants and Suppliers

The support to POS functioning is also performed, SIBS is usually contacted by the POS supplier whenever some special intervention is needed.

Monthly Reports Issuing

When asked, SIBS produces a monthly activity report on each terminal accounting closeing period per merchant/shop.

Access to the Service to POS Supplier, is available through extranet.

SIBS has a set of support services to manage the POS of each supplier, being available via SIBS’ Services Portal.