"Repair-shop terminals: audit staff payment permissions"
"Source","https://bluefinchadvisors.com/blog/auto-repair-terminal-staff-permission-audit"
"Basis","User-entered planning records. Filled fields do not establish completion, approval or compliance."

"Staff role code","Payment action","Expected permission","Observed test result","Required approval evidence","Internal test reference","Review owner role","Missing required fields"
"Advisor-role","Issue a refund","Owner approval required","","Approval-test-example","Provider-permission-test","Owner-role","Observed test result"

"Use this worksheet"
"Starting records are fictional examples, not merchant evidence."
"Keep private documents and actual contacts in your approved business system. Use internal reference codes here."
"Missing required fields indicate an unresolved record. Filled fields do not prove authorization, completion, compatibility or compliance."
"Export to approved business storage. Browser edits are cleared on reload."

"Sources"
"Square: supported offline payments, risks and device limits","https://squareup.com/help/us/en/article/7777-process-card-payments-with-offline-mode"