1. The registration of your ATM and its unique identification number with the Federal Government. We ensure its full compliance to all federal, state and local regulations.

2. The coordination of your terminal's ability to process almost 100% of the debit and credit card transactions requested by your customers. Transactions include withdrawals, balance inquiries and transfers between checking and savings accounts.

3. Facilitation of the daily depositing of your settlement monies via ACH into your designated bank account. When changes are required to your bank account, AmericaOne will coordinate the filing of the paperwork on your behalf. Our software allows us to ensure the change has occurred and the funds are routed per your request.

4. Direction regarding the appropriate surcharge to assess. If a surcharge change is requested, AmericaOne will file all the paperwork on your behalf and provide the government and network-mandated signage required. Our software will calculate the appropriate residual for each transaction taking into account the day the surcharge was changed.

5. Activity statements listing income and expenses for each terminal. This information may be requested for selected periods and summarized for multiple terminals.

6. Coordination and follow-up on the initial research of cardholder disputes. We complete the required paperwork and file the appropriate response on your behalf.

7. The Terminal Processing Department's assistance, which offers trouble shooting for close-of-day discrepancies, settlement questions and cardholder questions. Additional research is available upon request.