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8. Submit the recovered cards together with the Transaction receipts and / or Code 10
authorization check codes to First Data Latvia (Riga, 37 Dzirnavu Street, LV–1010), in
person or by sending by registered mail (in this case, add a brief description of the event
and provide your contact information).
9. Submit the recovered cards to the nearest branch of the bank with which the contract of
card acceptance is concluded.
10. Check the payment card in accordance with the "Payment Card verification rules". This
requirement does not apply when the customer pays with a contactless device.
11. Perform the Transaction. Make sure that the Transaction has been approved and the
authorization code is present on the receipt. Ensure that the amount of the Transaction
which is printed on the receipt corresponds to the actual purchase amount.
12. If the D200 Card Reader promptsterminal instructs you to take a handwritten signature
from a cardholder:, please write the transaction details on paper and request the
cardholder to sign it.
13. If everything is correct, return the payment card to the customer.
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