Epoint
Below is a list of where data are stored in VAL.
Name | Table Name | Solution |
|---|---|---|
Collection Reports | Raw: Collection Reports | Epoint | Revenue Reconciliation |
In our list of queries, you can identify [to be populated]
Table | Query Name | Description |
|---|---|---|
Raw: Collection Reports | Epoint | Raw | Collection Report | Epoint | Orders - [Date Range] | This query provides the transaction for a selected date range |
Below is a list of workflow to trigger for performing various automation in VAL.
Name | Workflow Name | Solution |
|---|---|---|
Trigger upload of collection reports into VAL | [To be populated] | Revenue Reconciliation |
Where and how to download
- Head to Reports>Collection Report>Payment Media by Day
- Select Month, Year>Consolidate All Terminal>Output Format=XLSX> Click Download
Filename convention
Ensure file name follows the convention Payment_Media_By_Day_xxxx.xlsx
Upload location
To be uploaded into VAL Drive -> RevRec -> 01_SourceReports
Other notes
Not available
