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Quick Cash Report

To create a Quick Cash® Report, Go to the Main Menu

Quick Cash Utilities

File Creation
File Creation
From the Main Menu press F7 or click the Quick Cash® Utilities button

File Creation
Press F5 or click the File Creation button.
File to Create button
Click on the File to Create button.

Select the destination of the new File

Select the destination of the new File. Type in a name for the file and
click the Save button.
Next button
Press Enter or click the Next button.
Add
You can choose from Single Add, Add from Previous and Add from File.

Single Add

Single Add
Fill out the information in the Payee Information tab and click on theOptions tab.
Secondary sender tab
Fill out the information in the Options tab and click on the Secondarysender tab.
Add Button

These fields should be automatically filled out by the system with yourinformation. Press Enter or click on the Add Button

close button

A new transaction can be added to the batch here. If no more
transactions need to be added press ESC or click the close button


Finish button
A list with the transactions appears. Press Enter or click the Finish button.

Press Enter or click OK.
A confirmation screen appears. Press Enter or click OK.

Add From Previous.


filter box.
Select the Enable session ID filter box. All previous sessions aredisplayed. Select one of the sessions available and press Enter or clickNext

Add button.

Select the transactions that need to be added and press Enter or click the
Add button.
Finish button
A list with the transactions appears. Press Enter or click the Finish button.

Add from file


Add from file
Click on the Quick Cash File button.

Select the file that contains
Select the file that contains the transactions that need to be added to the new file. Click on the Open button.

Press Enter or click Next.
Press Enter or click Next.


Add button
Select the transaction from the list and press Enter or click on the Add
button.



Finish button
A list with the transactions appears. Press Enter or click the Finish button.

Import File

Quick Cash Utilities button
From the Main Menu press F7 or click the Quick Cash Utilities button


Import File button
Press F8 or click the Import File button.
Next button
Select one of the options and press Enter or click the Next button

Import button
Click on the File to Import button.

Open
Locate the file you wish to import and click Open.

Finish
Press Enter or click Finish.
confirmation screen
A confirmation screen appears and the session number is displayed. PressEnter or click OK

Press ESC or click Close.
Press ESC or click Close.
A confirmation screen appears. Press Yes.

Change Transaction

This option is only for transactions with “In Execution” status. “In Execution” means that the transmission of the file was somehow interrupted; therefore, the transfers may not have reached the WU server.
Quick Cash Utilities button
From the Main Menu press F7 or click the Quick Cash Utilities button

Change Transaction
Press F9 or click the Change Transaction button.
Press Enter or click on the Next button.

Click the Enable Session ID filter box. Select the session ID that needs tobe changed. Press Enter or click on the Next button.
Transactions with a status of In execution are displayed here.
Transactions with a status of In execution are displayed here.

Excel Config

Quick Cash Utilities button
From the Main Menu press F7 or click the Quick Cash Utilities button
Excel Config
Press F7 or click the Excel Config button.
Payee information

Click on the File to Import button and select the file that needs to be checked /configured. Click the View the File button. Click the Payee information, Options, and Secondary Sender Tabs for verification.
Once the settings have been made, press enter or click on Finish to validate the configuration. The system will confirm the success or failure of the action.
The Western Union® Translink software package configured for the Quick Cash® service has been sent to you already preconfigured with the correct mapping for a standard Excel batch import, also included in C:\Program Files\Western Union\Universal-Release which is the default
installation path.

ASCII Config

Quick Cash
From the Main Menu press F7 or click the Quick Cash Utilities button
Press F6 or click the ASCII config button.
Press F6 or click the ASCII config button.
Click the Payee
Click on the File to Import button and select the file that needs to be checked /configured. Click the View the File button. Click the Payee information, Options, and Secondary Sender Tabs for verification.
Once the settings have been made, press enter or click on Finish to validate the configuration. The system will confirm the success or failure of the action.
The Western Union Translink software package configured for the Quick Cash® service has been sent to you already preconfigured with the correct mapping for a standard Ascii import, also included in C:\Program Files\Western Union\Universal-Release which is the default
installation path.

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