DBS Card Centre (CC)
Below is a list of where data are stored in VAL.
Name | Table Name | Solution |
|---|---|---|
Receipt Payments | Raw: Receipt Payments | Grab | Revenue Reconciliation |
In our list of queries, you can identify [to be populated]
Query Name | Description | Table |
|---|---|---|
| | |
Below is a list of workflow to trigger for performing various automation in VAL.
Name | Workflow Name | Solution |
|---|---|---|
Trigger upload of receipt payments into VAL | VD-RR 01_Source Reports 14_Banks Payment DBS CC | Revenue Reconciliation |
Where and how to download
- Under the DBS IDEAL Panel → Merchant Services → Click Transaction Reports → Run the period desired
Filename convention
Download file, please ensure file is downloaded in .xlsx
Ensure file name contain the word DBS CC
Upload location
To be uploaded into VAL Drive -> RevRec -> 01_SourceReports
Not sure where VAL Drive is?
You can find the instructions on how to upload report into VAL Drive at VDrive
Other notes
Not available
