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3.4.2
Accounting Entries for Balance Enquiry ........................................................................................... 3-4
3.4.3
Accounting Entries for Deposit .......................................................................................................... 3-6
3.4.4
Accounting Entries for Funds Transfer ............................................................................................. 3-6
3.5
ACCOUNTING ENTRIES - POS PURCHASE ................................................................................................... 3-7
3.6
BALANCE HANDOFF FILE FORMATS ........................................................................................................... 3-9
3.7
NETWORK SETTLEMENT MESSAGE FORMAT ............................................................................................ 3-10
3.8
MERCHANT SETTLEMENT FILE FORMAT .................................................................................................. 3-12
3.9
MAINTAINING SWTB_PARAM TABLE ................................................................................................... 3-13
4.
SCREEN GLOSSARY .................................................................................................................................... 4-1
4.1
FUNCTION ID LIST...................................................................................................................................... 4-1