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Showing posts from January, 2018

E-bullion business

It seems that every year payment systems one by one try to make new surprises for us. This time the surprise became from popular and known E-bullion payment system which always was considered as closed type payment system which doesn’t put into the own practice any alien business methods and stereotypes. There was set a rumor that E-bullion system is going to follow the well-known E-gold payment processor because these two systems have the same work principles and they are based on one technology. The social majority can think about this situation, “Hm... it is really strange. Why successful and developing company aim to go out from success way?” Unfortunately the recent events explain a lot of these questions and confirm the rumors. On Monday, 28 July 2008, at 6:30 PM there was found stubbed Pamela Fayed, one of co-founders E-bullion. Woman died because of numerous stabs. This news shocked social community and especially the way of murder. There are a lot different hypothesizes about...
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Agent Locator

Press F9 or click on the Agent Locator button to display the Western Union – Find Agent Location web site.
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Agent Referral

Press F8 or click on the Agent Referral button in the Tools Menu to open this screen. Use the Tab key to move through the fields and the arrow keys or space bar to select an option, or use your mouse to click on the options Click on Submit or press Alt-S to do the search. Click on Reset or press Alt-R to clear all fields. Click on Cancel or press Esc to return to the Tools Menu. The information is displayed. Use the scroll bars to view all the locations listed. Click on New Search or press Alt-N to do a new search. Click on More or press Alt-M to search for more locations with the same criteria. Click on Print or press Alt-P to print the information listed. Click on Cancel or press Esc to return to the Tools Menu.
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Transaction Log

To access the Transaction Log, press F9 or click the Transaction Log button on the Tools Menu. To view the history of a transaction, select the View Transaction option and the Date Range. Press Enter or click on the Next button to proceed. If the Currency Selection screens pops up (for multi-currency configurations), please select the appropriate currency and click on the OK button. Press Esc or click Cancel to return to the Tools Menu. The Transaction Log List is displayed: Use the arrow keys to highlight a transfer and press Enter or click the Select button to view it. You may also double click on the transfer to view it. Press Alt-P or click the Print button to Print a transfer. Press Alt-E or click the Export to File button to export the information. Press Esc or click the Transaction Log button to return to the Transaction Log screen.
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Country Information

Select a country from the list to view the Country information. Press Enter or click OK button to return to the Tools Menu.
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Currency Conversion

Converts money amounts from one kind of currency to another. To move through the fields use the tab key and select the country and currency desired. Type the amount to convert and press the Enter key or click the OK button. Press Alt-C or click the Clear button to clear the fields. Press Esc or click on the cancel button to return to the ToolsMenu.
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Customer Service Inquiry

The Customer Service Screen is used to locate both paid and unpaid money transfers. The system retains unpaid transfers for 45 days before removing from the system. Paid transfers are retained for four days following payment. This mode is used for locating and viewing only. Money transfers cannot be paid out from this screen.
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Tools

You may access the Tools Menu by pressing F4 on your keyboard or clicking on the Tools (F4) button found in the navigation column on the left side of the application window. The following screen appears when you activate the Tools Menu.
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Main Menu

Toolbar Click the Help button or press the F1 key to launch the Translink application Help File. Click the Menu button or press the F2 key to return to the Main Menu from other screens. Future Feature. This feature is not available at the present time. Click the Tool Box button or press the F4 key to access the Tools/Admin Menu. Click the Agent Locator button or press Ctrl-A to open the Western Union Agent Location database. Click the Database Update button or press Ctrl-D every morning to download the most current Western Union Services database. Click the Mail button or press Ctrl-M to retrieve your mail. Future Feature. This feature is not available at the present time. Click the Sign-Off button or press Ctrl-S to go back to the Log On Screen. Transactions Quick Cash: Press F5 or use your mouse to click the Quick Cash button to access the Send Quick Cash Menu. Quick Cash Batch: Press F6 or use your mouse to c...
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QuickCash Service

The Western Union Quick Cash service is a global cash disbursement service. By using the service, any subscribed organization can quickly send money to its members, employees, or customers by entering transactions directly into the Western Union Translink software application for the Quick Cash service. After the information is entered in the system, the organization’s members, employees, or customers can simply go to any participating Western Union Agent location , complete a yellow "To Receive Money " form, and pick up their money. Many Agent locations are conveniently open seven days a week and some offer extended hours. The Translink application offers improved technology and includes automated modules, which speeds the transaction process, and minimizes errors in the data entry process. See more at  Help for WU money tranfer.
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Agent Config Report Screen

REPORTS Transaction Log – Enables the printing of transaction log or exporting of transaction log. Reconciliation – Enables the printing of reconciliation reports. Activity Report – Enables the printing of activity reports. Check Log – Enables the printing of check log. Agent Locater – Enables the printing of agent locations. Report naming convention : The naming convention of the reports provides the classification of the report usage in the MT software. It contains five (5) descriptions. The report name starts with the service in which it can be used (Send, Pay, Quick Pay, Activity Report, etc). Next you will find the paper size needed for the report (8x16, 8x11 ½, A4, etc) and then the initials of the recommended printer type to use the report (Dot Matrix, Laser Jet, Ink Jet, etc.). The report will print on any printer type. The fourth description is the initials of the language for the report. Last, you will find any other description that might be necessary for...
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Agent Config Print Forms Screen

FORMS – Template printing. PAY FORM Form - Receipt and check can be selected according to the Template database. S/N Size - Defines the number of digits in a check. (Depends on the check stock provided to the agents) Draft Required - If selected, check number is required to be entered Check Digit Validation - Displays check digit and requires it to be matching certain algorithm
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Agent Config Printers Screen

PRINTING METHOD Template – enables receipts printing based on Template database set on Forms/Reports tab Crystal Reports – enable receipts printing based on Crystal Report files set on Forms/Reports tab Checkless Payou t – enables the option to process and pay the transaction without printing the check/receipt if not required. PRINTER 1 Local Check # - Print local check # if a check is used for payment Host Check # - Not available for international agents No Status – Applicable only if Host check #s is enable. If checked then list all the Printer Name/ports that are available on your m/c, else list LPT1 and LPT2 as Printer Name/ports Printer Model – Select the printer model for the printer. Printer Name/Port – Select a printer for receipt or report printing. Paper Feed – Select the method of paper feeding. PRINTER 2 Local Check # - Print local check # if a check is used for paymen Host Check # - Not available for international agents No Status – App...
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Agent Config Tools Screen

The settings selected in this screen customize the software to meet additional needs of the Agent, and determines what options are displayed to the user: ENABLE OPTIONS   Customer Service Inquiry – This function allows the operator to view transactions for customer service. Currency Conversion – Enables the option to perform currency conversions. Country Information – Enables the option to view Country Information. Check Log – Keeps a log of all check numbers that have been issued to customers. . Check Inventory . – This function enables the software to perform a check inventory. Password Administration – Allows the CSC manager to change/delete operator passwords and privileges. Signon Screen Password Change – Enables the password change button in the login screen. Supply Order - For US agents only. Activity Report – Enable this function to view, export and print activity report information. Warn on FX Rate Change – To display a message pop-up after deliver...
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Agent Config Communication Screen – Dial Up

This option will allow the user to automate the software connection when using PPP/TCP connection methods (ISP, TCP/IP through X.25/X.28 providers etc) DIALUP INFO Rank – indicates the order in which numbers will be tried for dialup. Dial Up Name – This is the name given in Windows network connection to the dial up entry. Phone # - This is the forced telephone number for the connection in case it is different from the number in the network connection entry. User ID – This is the forced user ID in case it is different from the user in the network connection entry. Password – This is a forced password in case it is different from the password in the network connection entry. Retries – The number of times the connection is attempted before trying the next ranked route. The process will be repeated until a connection is made. Dial Delay - This option sets the delay timer for retries. CONNECTION POINTS IP Address : The IP address of the TANDEM is entered here, e....
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Agent Config Communication Screen - IP

CONNECTION POINTS URL / IP – With URL setting, user can specify the URL link to connect to the Host / With IP setting, user can specify the Communication IP and port to connect to the Host IP Address : The IP address of the TANDEM is entered here, e.g. 128.26.28.3. Port – This is the application end-point in TCP. Application programs use known port numbers to offer their services. Retries - The number of times the connection is attempted before trying the next ranked route. The process will be repeated until a connection is made. TCP/IP Order – Waiting for Viveks comments. Clear - Use this option to reset current IP Address and Port. It will clean up all the IPS and Ports leaving them blank to be re-entered.
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Agent Config Communication Screen - Async

This configuration screen provides the ability to configure the package to use an asynchronous connection using the X.25/X.28 protocol as data transport media. Modem Settings Use Window Settings – Allows the modem to use default Windows settings to communicate. Bits per Second (Baud) - The speed in which the modem transmits data, i.e. the number of bits per second that the modem can send to another modem. The software allows the following baudrates: 1200, 2400, 9600, 14400, 19200, 28800, 38400, and 57600. The software is usually configured at a Baud Rate of 9600; this will depend on the connection carrier. Dial Prefix - This is the number that the Agent uses to dial out from its location , for example 0. By default, this field is left with a value of a “,” (comma for nodial prefix). Modem Init String - This option allows you to input the initialization string of the modem. An initialization string is a set of modem AT commands. It initializes the modem typically by set...
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Agent Config WU Card Customer Information Screen

This tab is used to set up Western Union Card  customer information for the Translink Western  Union Card enrollment Customer Information – When checked, the “Customer Information” Tab will be available for the Translink Western Union  Card enrollment when Enroll optionis selected from the Main Menu. Real Time Enrollment – with No Transaction – This is the Enroll option from the Main Menu. This option enables the user to enroll a new Western Union Card customer  using the additional information fields (must have the correct template in the Agent’s template database). Real Time Enrollment – with Send Transaction – This option allows the user to enroll a new Western Union Card customer through a Send Money transaction using the additional information fields (must have the correct template in the Agent’s template database).
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Agent Config Databases Screen

This tab is intended to provide paths/ user names and passwords for the Translink application to use. This is to be independent of the ODBC settings of Windows. The database should be stored in C:\Program Files\Western Union\Universal-Release by default.
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Agent Config Trans Log Screen

Transaction Log File Back Up Transaction Log Frequency –Select the frequency to back-up the transaction log: Bi-Monthly, Bi-Weekly, Monthly, and Weekly. Purge Period – This option sets the amount of months that the transfer will be stored in the Transaction Log. Enable Transaction Log Backup – This option generates a backup of the Transaction Log. Enable Purge – This option allows the old transaction logs to be purged.
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Agent Config Remote Screen

This feature enables the money transfer with a mechanism for requesting services or exchange data with a remote server at the Agent location . REMOTE SERVICES Host IP address - The IP address of themachine running the authorization server. It can be any machine on the network. Host Name – This is not a required field at this time. Host Port - The port number where the client will try to connect to the authorization server. This is defined on the server side in the Rserver.ini file by the field PortNum . The port number specified in the server's Rserver.ini file for the server and the mom.cfg for the client must agree. Host (Local/Remote) – This is not a required field at this time. Service Type –This field allows the user to select the ini file the client will use to generate its transactions. The default will usually be RServer.ini for DOS compatibility. Note: This list box is populated with the names of the ini files residing in the directory where the Config util...
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Agent Config Taxes Screen

Taxes tab enables agents to add tax to a send or pay amount. This option is utilized by certain countries that need to tax their transactions for government regulations. The Agent is responsible for populating the fields to set up the tax; this is not configured by Western Union . EXAMPLE: The IVA tax that Agents have to collect in South America. The system will then automatically calculate this amount based on the principal or charges. Tax Name - Name of the tax to apply. Rate % - Tax percentage to be charged to the transfer. This value can go from 0.00 to 99.99. Taxeable Item - If this option is blank then nothing is being charged, otherwise you could choose from apply tax to: CHARGES, CHARGES + PRINCIPAL, PRINCIPAL. In the pay taxes section you can only use PRINCIPAL. No Rounding – When checked, the specified Tax will be truncated, otherwise, the specified Tax will be rounded if required. Display Checkbox - When checked, the Taxes amount in Send Money screen and ...
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Agent Config URL Screen

This option is intended for configuring corresponding web addresses for the options outlined below: Agent Locator Address – This is the URL to access the online “Agent Locator Database” on the web. Agent Supply – This option is not enabled now and is added for future expansion. Agent Mail – This option is not enabled now and is added for future expansion. Agent Check Administration – This option is not enabled now and is added for future expansion.
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Agent Config Rating Screen

Ignore Global Rating - By default, this is checked for international agents, so the Quick PaySM rate is based on the local rate table. It should be left unchecked for US agents.  Quick Pay View Option All - Show all companies. Country - Allows the user to sort companies or subscribers by country. Rating Option Local – Enable local database to determine the charges (For version 5.451 and above, this option is disabled permanently). Host – Enable WU Host to determine the charges. The Validate button will appear on the Send screen before Submit is enabled. Host Real Time – After the principal amount is entered or changed, the fee will be automatically populated. The Validate button will appear on the Send screen before Submit is enabled. – Enable WU Host to determine the charges. The Validate button will appear on the Send screen before Submit is enabled.
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Agent Config Services Screen

The settings selected in this screen customize the software to meet the specific needs of the Agent , and determines what options are displayed to the user: ENABLE OPTIONS   USA - This function allows transactions to be sent to the United States. If selected, the send screen will include such items as ZIP code, etc.   Domestic – This function allows transactions within the Agent’s home country.   International - This function allows Money Transfers to be sent internationally The Quick PaySM Bar Code - Enables Quick Pay business transactions by providing the user with the added feature of scanning the customer information through a bar code reader and when available, subscriber selection is automatic. See QuickCollect / QuickPay option.    Pay - Enables payment of transactions. Secure – Choosing Secure Pay will disable the current Receive Money Screen and will launch the new Secure Pay Screen and launch Secure Customer Service Inquiry when Cust...
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Agent Config Agent Screen

Terminal ID  - The Terminal ID is assigned by  Western Union  and is a unique ID for each Agent’s PC. Each Terminal ID is linked to a corresponding account. The Terminal ID is passed through the sign-on to the host. It is the validation that the host looks for, in addition to the Password, Operator ID and security file to ensure proper system sign-on. Multiple Currency  - If it is unchecked, a single currency is configured. If it is checked, multiple currency’s can be configured. ISO Code  – Is the two-character ISO (International Organization for Standardization) country code. Use the 2-character ISO code for the Agent’s country. Example United Kingdom is “GB”.
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Getting Started Western Union Translink Configuration

What is the Agent Config? The Western Union Translink Software configuration is accomplished using the AGENT CONFIG program, which is located in the same directory as the Western Union Translink Software Application for the Microsoft Windows Operating System. This program is used to configure and customize the Translink software by inputting information specific to a country and unique to an Agent. Examples of the information are; a Terminal ID, currency(s) and telecommunication routing How do I access the Agent Config? To access the Agent Config, go to the Start Menu, open the Programs Menu select Western Union – Universal Release and click to open the Agent Config .
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Installing the Western Union TranslinkTM Money Transfer Software once ESD

This manual shows how to install the TranslinkTM software on your computer once ESD has been successfully installed and configured. Please refer to the ESD installation manual and the ESD configuration manual for more details. See more at original Default installation ESD Client needs to be run from the following path: Start\All Programs\Western Union ESD\ESD Client
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Continue Installing the Western Union TranslinkTM Money Transfer Software

Full info at http://wumoneyto.com/doc/western-union-translink-money-transfer-software-for-the-microsoft-windows-operating-system-installation-instructions.html Step Action Double click Setup.exe, the Welcome screen displays InstallShield prepares for the Wizard. The Welcome Screen appears. As indicated on the screen, it is highly recommended that you close any open applications before continuing with the installation. Click Next to continue.
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Installing the Western Union Translink Money Transfer Software

Step Action  Turn on your computer. Log in using administrator or power user rights. Close all active programs by pressing [Ctrl+Alt+DEL], then highlight the listed programs and click End Task.  The only programs to remain open should be Explorer and Systray (Systray might not be listed)  If necessary, see the manufacturer’s instructions. 4 Insert the Western Union TranslinkTM Money Transfer Software CD in the CDROM drive. 5 Open Windows® Explorer to browse the CD to locate Disk1 Western Union  Money Transfer install step 5 window 6 Double click Disk1 to open the folder to locate setup.exe Western Union  Money Transfer  install step 6 window http://locnearby.com/doc/western-union-translink-money-transfer-software-for-the-microsoft-windows-operating-system-installation-instructions.html                                
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Western Union Translink Money Transfer Software for the Microsoft Windows Operating System Installation Instructions

The Western Union Translink  Money Transfer Software  for the Microsoft Windows Operating System was designed as a replacement for the traditional Money  Transfer point of sale software. This manual provides a set of comprehensive instructions that follow the flow of the installation process of the  Western Union Money Transfer Software application, in order to ensure that the software is properly installed in your PC, enabling you to process transactions at your location. See more at http://wumoneyto.com/doc/western-union-translink-money-transfer-software-for-the-microsoft-windows-operating-system-installation-instructions.html
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Pecunix- The System That Guarantees Stability

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E-Bullion

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Moneybookers

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