To receive and connect POS-terminal:

  • E-mail to Sirena Travel, JSC an application for allocation of POS-terminals;
  • As agreed with Sirena Travel, JSC, receive the requested number of POS-terminals and connect them to ADS Sirena Travel;
  • Circulate instructions and guidelines for POS operation and TCH reporting among ticketing agents and experts of the agency for studying;
  • Conclude with TCH additional agreement PK/2015 to Model Agreement TCH-Agency (if such agreement has not been concluded for using other TCH payment tools) – this step is optional and is required only to ensure service fee payment against cards with POS-terminal via TCH;
  • E-mail an application to TCH at  agency_pos@tch.ru for activation of POS-terminals specifying technological address of terminal (TAT) to which POSs were connected;
  • POS-terminals will be activated within 2 business days, and the agency will be notified accordingly. Thereupon POSs can be used for card payment;
  • If POS-terminal is used for INV PK payments (if airline forbids PK FOP) an additional application must be sent to TCH for activation of relevant functionality.

 
To access VPOS:

  • E-mail a relevant application to TCH at info@tch.ru for VPOS connection;
  • Conclude with TCH additional agreement PK/2015 to Model Agreement TCH-Agency (if such agreement has not been concluded previously for using other TCH payment tools);
  • Circulate instructions and guidelines for VPOS operation among ticketing agents for studying;
  • Within 2 business days from filing of application, receive TCH confirmation of granting VPOS access to ticket agents listed in the application.