UOB Card Centre (CC)
Below is a list of where data are stored in VAL.
Name | Table Name | Solution |
|---|---|---|
Receipt Payments | Raw: Receipt Payments | UOB CC | 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
OTP is required when logging in every time. Portal only allows 1 MID to be selected at one time!!!
- Transaction> Select Organization, Merchant, MID>Transaction Date: Input date range>Click Search>Export(CSV)
Filename convention
Ensure file name follows the convention xxx_txn_xxx.csv
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
