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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 Config Report Screen

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  he report in case it is different from the standard reports. Here are some examples of the default reports:


  • Check.rpt - This report is used for Check Printing.
  • Pay8x16DM_ENG.rpt - This report is used for printing the Pay Receipts on Dot Matrix Printers using a printing area of 8x16’’ in English.
  • QPay8x16DM_ENG.rpt - This report is used for printing the Quick Pay Receipts on Dot Matrix Printers using a printing area of 8x16’’ in English.
  • Report1.rpt - This report is used for printing the Transaction Activity Reports.
  • Send8x16DM_ENG.rpt - This report is used for Send Receipt for Dot Matrix Printers using a printing area of 8x16’’ in English.
  • Send8x16DM_ENG_DF.rpt – This report is used for printing send receipts on Dot Matrix Printers using a printing area of 8x16’’ in English, with draft mode.
  • vvStatus Report (Grouped).rpt - This report is used for printing Quick Cash Batch reports. By selecting this option, the report will show a little header with the session information and then all the transactions for that session.
  • Status Report (Ungrouped).rpt - This report is used for printing Quick Cash Batch reports. By selecting this option, the report will show the ID session for each of the transactions, even if they all belong to the same session.
  • Translog Activity - Enables the selection of the report file format to be used at the time of exporting the activity information to a text file instead of printing it. The default configuration will be to use the same format report file configured for the field “Reconciliation”.
  • CTActivity.rpt and CTtranlog.rpt are used with Citizen Thermal printers on 5505 and above.
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