How the system works

Select any box to see what it does.

Channels

Core platform

Treasury and USDA systems

Rollout timeline

Phase 1Shadow LedgerComplete

Ingest legacy Dynamics 365 exports nightly
Run reconciliation in parallel for 90 days

Success: Ledger matches legacy totals within $1 for 60 consecutive days

Phase 2PilotIn progress

5 sites live on the new POS
30 M400 terminals installed
Daily close runs in 1 day

Success: 99% auto-match and no Level 3 tickets for 30 days

Phase 3Fleet SwapPlanned

All ~775 terminals replaced by region
Kiosks at top 40 visitor centers

Success: Fewer than 100 Level 2 tickets per month

Phase 4Legacy RetirementPlanned

Dynamics 365 decommissioned
ASR migrated to the rules engine

Success: Legacy contracts ended and audit sign-off received

Security and compliance

FedRAMP boundary: AuthorizedUSDA ATO: In progressPCI scope minimized: card data stays in the terminal: MetSection 508: MetIPv6: MetPIV enforcement: MetAudit logging: Met