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Step 1 (POS): Cash reconciliation forms
Cash flow
Transaction logs
Step 2 (СSC): Transaction reconciliation POS reports
Vgr Activity report
Step 3 (CSC): Settlement reconciliation
Vgr Activity report
Vgr Settlement report
Vgr Adjustments
Step 4 (CSC): Advice reconciliation
Settlement report
Advice shared cost
Step 5 (CSC): Bank reconciliation amounts owed
Amounts wired
MT Software - POS
Voyager - CSC
Banks
Credits and Debits
Transactions
WU Host
Adjustments
СSС Package - IROC
Shared Costs Adjustments
Settlement System
Advising System
Bank Transfer Requirement
Advices
WU Bank deposit to Agent
Global Cash Mgt System
Agent bank Deposit to Bank
Oracle System
Agent
Western Union