1.  Complete the Order Form – needed to verify that you are the proper person to control your venue on the super app.
2.  Answer the questions on the AI interface “Sandy” and she will configure your venue listing – in 7 mins.
3.  If you want ExpressCheck to automate the payment process on your POS system – you need to complete the VAR sheet and ACH form.
• VAR sheet – your merchant account ID for ExpressCheck to deposit your customer’s payments into.
• ACH – the $0.75 ExpressCheck fees from your patrons are deposited into your account with their payments – the ACH form enables CityCheers to collect the $0.75 fees monthly. This is how CityCheers is able to provide all of these features and benefits for free.

When these forms are submitted – CityCheers will:
1.  Email your Connect Portal credentials – so you can manage your venue’s content and send broadcasts to your patrons.
2.  Ship your custom designed Menu Inserts. (example below)