POS Machine Request

POS Machine is how an approved account asks for another POS terminal. Staff review the request, assign the device to the right agent, and keep the contract on the same ledger as your cards, cash, and purchases.

Agents and institutions that need a new payment terminal on an existing RPS account.

How it works

1. 01

   File the request

   Sign in and submit a POS Machine request from your account.

2. 02

   Staff review

   RPS staff check the account, agent, and location before they assign a terminal.

3. 03

   Receive the device

   The terminal is issued and linked to the approved agent.

4. 04

   Start taking payments

   Cash-in, cash-out, and purchase run through the same Refah ledger.

What you get

• Tied to your account

  The terminal is issued against the same account, agent, and contract record.

• Ready for live payments

  Once approved, the device can take deposits, pay cash, and complete purchases.

• Tracked from the request

  You file the request from My Account and follow its status until the machine is live.