VCollect
...
VConnectors
Payment Partners
Stripe
6min
Below is a list of where data are stored in VAL.
Name | Table Name | Solution |
|---|---|---|
Receipt Payments | Raw: Receipt Payments | Stripe | Revenue Reconciliation |
In our list of queries, you can identify [to be populated]
Table | Query Name | Description |
|---|---|---|
| | |
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 | [To be populated] | Revenue Reconciliation |
Where and how to download
- Go to Balance→ All Activity → hit Export on the top right and ensure the time zone is GMT + 8 and all columns
Filename convention
Ensure file name follows the convention balance_history.csv (no need to rename)
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
Updated 03 Feb 2025
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