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1. Transaction Type Column Headers

Column Hdr Ticket Redeem Bill Breaking Currency Exchange Points Redeem Bank Withdraw WAT Withdraw WAT Deposit Cash Advance POS
Debit
Check Cashing Offers Redeem
Property
TransID
TrDate
UnitID
Status
Asset#                    
Voucher#                    
AmtReq    
ForeignAmt                    
AmtExch                  
AmtDisp      
AmtAppr                  
AmtDeposit                    
DonatedAmt                    
AmtPrnt                  
SeqID          
Fee          
Patron      
HostDate          
PtsRedm                    
ExchRate                    
TermID          

2. Column Header Descriptions

Property Displays the property ID.
TransID Displays the ID that identifies the transaction.
TrDate Displays the effective date and time of the transaction.
UnitID Displays the ID or name that identifies the kiosk.
Status Displays the current state of the transaction.
Asset# Displays the number that identifies the slot machine.  (originated from SMS)
Voucher# Displays the ticket barcode number.
AmtReq Displays the amount/currency requested to be dispensed from the kiosk.
ForeignAmt Displays the foreign amount/currency being exchanged.
AmtExch Displays the exchange amount/currency after conversion.
AmtDisp Displays the amount/currency dispensed from the kiosk.
AmtAppr Displays the approved amount/currency for ATM transactions.
AmtDep Displays the amount/currency deposited in a patron's account.
DonatedAmt Displays the total amount donated to a charity while redeeming a ticket.
AmtPrnt Displays the amount printed on the ticket or POS slip.
SeqID Displays the system tracking number, originated from the CHS kiosk.
Fee Displays the ATM transaction fee.
Patron Displays the patron card number (masked, displaying last 4 digits).
HostDate Displays the request response (time-stamp) received from the host.
PtsRedm Displays the equivalent points that have been redeemed.
ExchRate Displays the effective currency exchange rate.
TermID Displays the terminalID assigned to kiosk for ATM and WAT transactions.




Filter Dates Click in the textbox to display the calendar tool.

Use the "<" and ">" links to navigate to the previous or the next month.

Click on a day within the month displayed to change the date.

Here's a list of the cash fill transaction types:

CodeTransaction Type
022Replenish Cash
023Replenish Coins
026Add Cash
027Add Coins
035Cassette Configuration
036Hopper Configuration
039Recycler Configuration
040Recycler Cash Replenishment
041Recycler Add Cash