Holding File - Analysis |
  
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Holding File - Analysis |
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Holding File Reports are used to analyse the data contained within the systems holding file.
The holding file contains data transmitted directly from AXIS counter receipting, touch tone and Internet payments. It also contains data imported from 3rd party systems via Process batch. Data remains in the holding file until the AXIS IM Transfer to History function is run at the End of day.
All reports require specific input before it can be displayed. The input required depends on the type of report.
Click on any of the reports below for a brief explanation and example of the report.
These reports displays the totals in the Holding file for each fund, grouped together by user ID, machine, or location. It shows:
Fund / Description / Net Amount / Total Count
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These reports list totals for each Payment Method in the holding file, grouped together by User, Machine or Location. Fields shown are:
Pay Code / Description / Net Amount / Total Count |
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