Custom Cash Transaction File is a new type of file that can be generated by the Custom Report Builder consisting of cash transaction records.
Data Element Types
The following data element types can be output to the new Cash Transaction file:
- Skip
- EventType
- EventDate
- EventTime
- CustomerReferenceCode
- Amount
- ConvenienceFeeAmount
- DebitCreditType
- CapturedDate
- PayeeCode
- PrimaryMerchantCode
- MerchantSubAccountCode
- LastName
- FirstName
- MiddleName
- AddressLineOne
- AddressLineTwo
- City
- State
- ZipCode
- HomePhoneNumber
- WorkPhoneNumber
- SourceAgentReferenceCode
- TransactionReferenceCode
- AccountReferenceCode
- TransactionReferenceNote
- AccountReferenceNote
- CustomerReferenceNote
- UserDefinedFieldOne
- UserDefinedFieldTwo
- CaptureTrackingNumber
- EnteredByUserLoginID
- EnteredByGroupName
Use Case
The new Cash Transaction file can be used to automate the posting of cash payments sourced via PaymentVision’s new kiosk payment channel.
