VCollect
...
VConnectors
Payment Partners
NETS CC
7min
Below is a list of where data are stored in VAL.
Name | Table Name | Solution |
---|---|---|
Receipt Payments | Raw: Receipt Payments | NETS | 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 13_Payment Partners NETS | Revenue Reconciliation |
Where and how to download
- Select Reports/Invoices
- Select Settlement (at the top)
- search for daily credit card
- download in excel

No need to rename the file the file should start NPXDRPTS
File Sample
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