Asccend Rta v1.0

8/13/2019 Asccend Rta v1.0

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Turning Client Vision into Results

RTARecurring Transaction Acquiring System

User Manual

Version 1.0

June 2009

Turning Client Vision into Results


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RTAUser ManualVersion 1.0 June 2009.

Atos Origin (Singapore) Pte Ltd., 2004. All rights reserved.

The Copyright in this work is vested in Atos Origin (Singapore) Pte. Ltd. and the informationcontained herein is confidential. This work, (either in whole or in part) must not be modified,reproduced, disclosed or disseminated to others or used for purposes other than that forwhich it is supplied, without the prior written permission of Atos Origin (Singapore) Pte.Ltd. If this document or any part hereof is furnished to a third party by virtue of a contractwith that party, use of this document by such party shall be governed by the expresscontractual terms of Atos Origin (Singapore) Pte. Ltd. (or any of its associated or relatedcompanies, as applicable) and the said party. Atos Origin shall not be liable for any errors oromissions. Atos Origin is a trademark of Atos Origin SA.


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iii

Whats New

Date Description Page


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RTA USER MANUAL TABLE OF CONTENTS iv

Table of Contents

Chapter 1 Introduction ............................................................................................................1Overview of ASCCEND .....................................................................................2Recurring Transaction Acquiring System Introduction.................................5System Functional Feature .................................................................................6Manual Objectives and Structure ......................................................................7

Objectives ...........................................................................................................7Style and structure of the manual...................................................................7Other reference manuals..................................................................................7Feedback.............................................................................................................7

Chapter 2 On-line User Guide ................................................................................................8ASCCEND System Menu .................................................................................10

User Sign-On....................................................................................................10Transaction Option .........................................................................................11Screen Layout ..................................................................................................11System Function Keys ....................................................................................11User Sign-Off ...................................................................................................12

On-line Transaction Codes ...............................................................................13

Jump On-line Transaction..............................................................................13RTA On-line Transaction Codes ...................................................................14

RTA Main Menu R100....................................................................................15Work with RTA Merchant RSMC.................................................................16RTA Merchant Maintenance RAMC/RMMC/RIMC/RDMC.................18Work with RTA Batch RSBH.........................................................................20RTA Batch Maintenance RABH/RMBH/RIBH/RDBH ...........................23Work with RTA Transactions - RSBD.............................................................26RTA Transaction Maintenance RABD/RMBD/RIBD/RDBD.................29Import RTA Incoming File RIMP.................................................................32Export RTA Outgoing File - REXP ..................................................................34

RTA Authorization Process - RAUTH............................................................36RTA System Parameters Maintenance RMSP/RISP..................................38


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Chapter 3 Report Description ...............................................................................................40RTA Incoming Transaction Registration Report SCR0041B.....................41RTA User Input Exception Report SCR4020B ............................................44RTA Processing Result Report SCR4030B...................................................45Purged RTA Transaction List SCR4040B.....................................................47


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C H A P T E R

Introduction

Overview of ASCCEND ........................................................... 2Recurring Transaction Acquiring System Introduction....... 5System Functional Feature ....................................................... 6Manual Objectives and Structure............................................ 7


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RTA USER MANUAL 2

Overview of ASCCENDASCCEND is Atos Origins own in-house innovation in credit,charge and debit card management software. It runs on themidrange platform (I-series, previously known as AS400). It hasbeen developed using Atos Origins wealth of experience in

financial payment systems to meet international standards as wellas Asia Pacifics requirements.

The ASCCENDs architecture is driven by high flexibility in designand a modular approach. This ensures that it can not only meetcurrent market demands but also adapt easily to future changes.Optional modules can be added easily with minimal integrationeffort.

ASCCENDs rule-based design offers high level ofparameterisation that can virtually support an unlimited range ofcredit and debit card payment products. The following are the

modules that have been created for the total ASCCEND solution:

Customer, Card, Account and Merchant Management(CAMM)This is the core module that is required to handle the issuingand acquiring functions. The issuing functions includeCustomer, Card and Account management, Productmanagement, interest accrual and billing, statementprocessing, customer service functions, delinquencyprocessing, transactions management, bonus points awardand redemption, and marketing incentives. The acquiringfunctions include merchant management, settlement andrelated information.

Authorisation Processing and Network Interfaces (ANI)This is a real-time, 24-hours online system that supports bothissuing and acquiring authorisation process. It is designed tobe configurable for individual organisations needs as well asdifferent financial payment network processing requirements.

It has clearly defined network interfaces:

VISA Interface

This is to provide the interface to VISA Base I authorisationnetwork.

MasterCard InterfaceThis is to provide the interface to MasterCard INAS.


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RTA USER MANUAL 3

VISA Debit Network Interface (VDNI)This is to provide the interface for VISA debit cards.

MasterCard Debit Network Interface (MDNI)This is to provide the interface for MasterCard debit cards.

JCB Interface (JCBA)

This is to provide the interface for JCB cards. AMEX Interface (XAI)This is to provide the interface for AMEX cards.

Transactions ClearingThis is the clearing module that handles the incoming andoutgoing transactions from/to financial settlement networkslike VISA Base II, MasterCard IPM, JCB and AMEX. It alsoprovides the necessary reconciliation reporting.

IPM File Transfer (IFT)This is to allow users to send and receive interchange files

from MasterCard Interface Processor (MIP).

Security Device Interface (SDI)This is to allow users to support PIN related functionality likePIN generation, PIN mailer printing, PIN translation and PINverification. In addition, it will support the CVV/CVCgeneration and verification.

Security Access Management System (APT)This helps the security supervisors to manage the access rightsof each user of the system.

Electronic Sales Acquiring (ESA)This module interfaces between the point of sale and themerchant acquiring system to facilitate electronic sales draftacquiring.

Credit Application Processing System (CAS)This is to help users to process credit card application withscore cards.

Debt Collections Profile Management (CPM)This is the module to support the collections functions ofmonitoring and following-up on accounts which are

delinquent, over-limit and/or have other exceptional criteria.


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RTA USER MANUAL 4

Fraud Detection and Monitoring (FDM)This module is developed to detect and monitor suspicioustransactions or unusual spending behaviour through thesetting of rules or scores based on risk factors and defining theactions to be taken.

Letter System (LTR)

This is to enable letters template to be defined for multiplepurposes whereby the card centre can determine pre-scheduled or ad-hoc letters to the customers.

Order and Installment Processing System (OPS)This module helps the card centre to manage any merchandiseand installment programme that they wish to embark on.

Recurring Transaction Acquiring (RTA)This module handles the processing of recurring debit advicetransactions from merchants.

Graphical User Interface (GUI)This module provides the graphical user interface that enablesCustomer service staff to process requests swiftly andeffectively. Its user friendly design also minimises trainingtime for new users.


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RTA USER MANUAL 5

Recurring Transaction Acquiring System IntroductionThis product aims to provide an on-line and batch systemfunctions for the institution to accept and process Debit AdviceTransactions by receiving interface files from the merchants. On-line inquiry functions are also available for user to view RTA

merchants, batches and transactions information.The following diagram provides an overview of the ASCCENDRecurring Transaction Acquiring System which illustrates thesystem functions, data flow, system input/output and the inter-relationship with other ASCCEND system modules.

RegisterIncoming

RecurringTransaction

Recurring Transaction

Billing Process

ASCCEND

on-line

AuthorizationSystem

RTA Processing

Result Report(Optional)

RTA

MerchantSetup


AuthorizationProcess

AuthorizationRequest

AuthorizationResponse

PurgeRecurring Transaction

History

RTA Transaction

History Report


Inquiry

ASCCEND RTA Database

RecurringTransaction Master

File

RecurringTransaction Detail

File

RTA MerchantInformation File

Merchant RecurringTransactions

RTA Processing Result

File to Merchant (Optional)

ASCCEND CAMM

Acquiring System

CAMMUser Input File


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RTA USER MANUAL 6

System Functional FeatureThe Recurring Transaction Acquiring System provides thefollowing listed functional features:

Develop as an optional module of the ASCCEND system.

Capable to process recurring debit advice transactions from

merchants by means of interface files in magnetic media. Able to process recurring debit advice transactions for both On-

Us and Not-On-Us Cards.

Support other magnetic media such as diskettes and cartridgetapes.

Capable to Interface with ANI module to seek authorization foreach debit advice transaction prior to billing.

Keep the result of the authorization process in the RTA systemand able to communicate back to the merchants in form ofreport or interface file.

Feasible for users to customize the transaction authorizationbehaviour such as authorization response wait time, maximumnumber of retries etc.

Generation of Retail Purchase Transaction to CAMM on billingdate specified in the interface record.

Functions available for user to view the detail information ofany current records of all RTA transactions in the system.

Functions available for user to maintain, remove and inquireany historical records of all RTA transactions in the system.

The detail batch program flow, Please refer to RTA DP Manual.


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RTA USER MANUAL 7

Manual Objectives and StructureObjectives

The main objective of this manual is to provide the reader with adetailed understanding of recurring transaction acquiring system(RTA). It will serve to explain every single data elements and

where possible the implications of the values placed. Whereapplicable, links between the various fields and the functions willalso be shown.

Style and structure of the manualThis user manual is structured in the following manner:

Online User GuideThis section details the online screens within RTA. It

describes the parameters that need to be set-up and alsodescribes how to process recurring debit advice transactionsfrom merchant.

Report DescriptionThis section describes the reports generated by the batch run ifRTA has installed.

Other reference manualsPlease find a list of other related manuals:

ASCCEND Installation Guide

FeedbackWe hope that the manual has met its objectives. However, wewelcome any feedback that you might have to improve thecontents and presentation of the manual. You may send yourfeedback to our customer service by mail or by E-mail [email protected]
mailto:[email protected]:[email protected]


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C H A P T E R

On-line User Guide

ASCCEND System Menu ....................................................... 10On-line Transaction Codes..................................................... 13RTA Main Menu R100 ......................................................... 15Work with RTA Merchant - RSMC....................................... 16RTA Merchant Maintenance RAMC/RMMC/RIMC/RDMC....................................................................................................18Work with RTA Batch - RSBH............................................... 20RTA Batch Maintenance RABH/RMBH/RIBH/RDBH. 23Work with RTA Transactions - RSBD................................... 26RTA Transaction Maintenance RABD/RMBD/RIBD/RDBD

........................................................................................................

....................................................................................................29Import RTA Incoming File - RIMP........................................ 32Export RTA Outgoing File - REXP........................................ 34


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RTA USER MANUAL 9

RTA Authorization Process - RAUTH.................................. 36RTA System Parameters Maintenance RMSP/RISP........ 38


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RTA USER MANUAL 10

ASCCEND System Menu

User Sign-OnEvery user of ASCCEND must have a AS/400 sign-on ID, which

should be assigned by the Security Supervisor. Once a user issigned-on to the AS/400 system, by typing ASCCEND at thecommand line, ASCCENDs main menu will be displayed.

M000 CUSTOMER SERVICE INHOUSE SYSTEM DD/MM/YYYYASCCEND MAIN MENU HH:MM:SS

1. System Security Setup2. System Parameters Setup3. Card Issuing System4. Merchant Acquiring System5. Authorisation System6. Other Modules

80. User Request Report81. System Control82. Router Parameters90. Signoff

Option

To access the RTA System, input 6 on the option and press enterto access the Other Modules main menu as follow:

T100 CUSTOMER SERVICE INHOUSE SYSTEM DD/MM/YYYYOTHER MODULES MENU HH:MM:SS

1. Card Application System2. Electronic Sales Acquiring3. Cardholder Portfolio Management4. Order Processing System5. Recurring Transaction Acquiring System6. Fraud Detection System7. Letter System8. Security Device Interface

Option


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RTA USER MANUAL 11

To access RTA main menu, input 5 on the option and pressenter.

Transaction OptionEach of the options on the main menu will lead to another sub-

menu. The user can choose the required option from the menu.

Once an option is made, the user must press one of the followingfunction keys:

F6 - AddF10 - MaintainF11 - InquiryF23 - Delete

Screen Layout

There will be a 4-character system Function code on top left handcorner of every screen. This function code is used by system foridentification purpose and can also be used for function keydefinition.

The Title on the first line of each screen is the System Name asentered in the Bank record. The next line is the Screen Title. Thistitle is retrieved from the Transaction Code Table and can bechanged using Transaction Code SMTI.

The 22ndof the screen is reserved for error message. The 23rdline isfor displaying the function keys and the last line of the screen is

reserved for AS/400 System error messages.

System Function KeysBelow is the list of function keys defined by the system, and thusnot for user to define:

F01 Help (Reserved for OS/400)F03 Exit to previous menu screenF04 JumpF05 Confirm/Refresh

F07 Page BackwardF09 Confirm TransactionF12 Cancel TransactionF16 Exit to main menu screen


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RTA USER MANUAL 12

F24 Sign-offPgUp/Roll Dn Transfer to previous list of transaction screen

PgDn/Roll Up Transfer to next list of transaction screen

F06, F10, F11 & F23 are the standard Add, Maintain, Inquire andDelete Function keys used by ASCCENDs maintenance program.

User Sign-OffUser can exit from any screen to the main menu by pressingfunction key F16. By choosing option 90 from the main menu, theuser will then be signed off from the system.


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RTA USER MANUAL 13

On-line Transaction Codes

Jump On-line TransactionUser can use F04 function key to jump to the specified transaction

program, as follows:

JUMP CUSTOMER SERVICES INHOUSE SYSTEM DD/MM/YYYYDIRECT TRANSACTION INVOKE HH:MM:SS

Transaction Code Transaction Description

AAEM MASTERCARD FILE UPDATE - ADDAAEX VISA FILE UPDATE - ADDAAID INTERCHANGE DEFINITION - ADDAARD RESPONSE DEFINITION - ADDAATP TRANSACTION PROCESSING - ADDAAUL AUTHORISATION USAGE LIMIT - ADDADCN MDNI INTERFACE CONTROLADEM MASTERCARD FILE UPADTE - DELETE

ADEX VISA FILE UPDATE - DELETEADID INTERCHANGE DEFINITION - DELETEADRD RESPONSE DEFINITION - DELETEADTP TRANSACTION PROCESSING - DELETE +

Run Transaction Code ____


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RTA USER MANUAL 14

RTA On-line Transaction Codes

RABD RTA Transaction Maintenance Add

RABH RTA Batch Maintenance Add

RAMC RTA Merchant Maintenance Add

RAUTH RTA Authorization Process

RDBD RTA Transaction Maintenance Delete

RDBH RTA Batch Maintenance Delete

RDMC RTA Merchant Maintenance Delete

REXP Export RTA Outgoing File

RIBD RTA Transaction Maintenance Inquiry

RIBH RTA Batch Maintenance Inquiry

RIMC RTA Merchant Maintenance Inquiry

RIMP Import RTA Incoming File

RISP RTA System Parameter Maintenance Inquiry

RMBD RTA Transaction Maintenance Modify

RMBH RTA Batch Maintenance Modify

RMMC RTA Merchant Maintenance Modify

RMSP RTA System Parameters Maintenance Modify

RSBD Work with RTA Transaction

RSBH Work with RTA Batch

RSMC Work with RTA Merchant

The other modules on-line transaction codes can be referenced toCAMM User Manual.


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RTA USER MANUAL 15

RTA Main Menu R100From the ASCCEND System Menu, the user can choose option 17to go to the Recurring Transaction Acquiring Main Menu. Fromthis sub-menu, user can choose to maintain the RTA merchant,batch or transaction information, to import and export file, and to

process authorization. The available function keys are F02 - Workwith, F06 - Add, F10 - Maintain, F11 - Inquiry, and F23 - Delete.

R100 CUSTOMER SERVICE INHOUSE SYSTEM DD/MM/YYYYORDER PROCESSING MAIN MENU HH:MM:SS

1. RTA Merchant2. RTA Batch3. RTA Transaction4. Import RTA incoming file5. Export RTA outgoing file6. Authorization process

9. RTA Parameter Maintenance

Option __

F2 Work F6 Add F10 Maint F11 Inquiry F23 Delete


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RTA USER MANUAL 16

Work with RTA Merchant RSMC

RSMC CUSTOMER SERVICE INHOUSE SYSTEM 01/01 DD/MM/YYYYWORK WITH MERCHANDISE PRODUCTS HH:MM:SS

Select: enter * to select allBank 0001 Merchant *

Option : 2=Chg 4=Delete 5=Inq 9=Import batch 11=Batches

Opt Bank Merchant Merchant Name # Batch # Tran0001 00000000042 china towngas limited 0 00001 10000000009 sogo 11 11

F06-RAMC

This transaction is for users to work with all the RTA merchantrecords defined in the RTA system. This directory style screen hasthree main sections as follows:

SELECTION

This section lets users select a subset of RTA merchants that matchthe selection fields; Bank and Merchant. These selection fieldssupport wildcard characters. An underline _ is used formatching any single character and an asterisk * is used for

matching field values started with the characters preceding theasterisk *.

Selection Fields

BANK[4N]

Specifies the bank number, to which the merchant belongs. Thisfield does not support wildcard characters.

MERCHANT[11A]

Specifies the merchant number that is defined in the RTA system.


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RTA USER MANUAL 17

OPTIONS

This section lists all the functions available for users to work with aselected record listed in the next section. Available functions areChange, Delete, Inquire, Add (F6), Import batch, and Work withRTA Batch.

RECORDS

This section displays all records in RTA that match the selectioncriteria entered in the selection fields above. Entering an optioncode in the left OPT field of a record will bring the user to theselected function screen.

OPTION[2A]

User can use this field to perform different operations onindividual record. Type the option number next to a record andpress Enter or F6=Add. You can type the same option next to morethan one record at a time, and you can also type different optionsnext to different records at the same time. The possible values are2 (Change), 4 (Delete), 5 (Inquire), 9 (Import Batch) and 11 (Workwith RTA Batch).

Display Fields

BANK[4N]

This is the merchant bank number, to which the merchant belongs.Only for display

MERCHANT[11N]

This merchant number that is defined in RTA Merchant File. Onlyfor display.

MERCHANT NAME[30A]

The merchant name, which describes the merchant, is retrievedfrom CAMM Merchant Master File. Only for display.

# BATCH[6N]

The year-to-date number of batches received from the merchant orcreated by the bank. Only for display.

# TRAN[8N]

The year-to-date number of transactions received from themerchant or created by the bank. Only for display.


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RTA USER MANUAL 18

RTA Merchant Maintenance RAMC/RMMC/RIMC/RDMC

RIMC CUSTOMER SERVICE INHOUSE SYSTEM 01/01 DD/MM/YYYYRTA MERCHANT MAINTENANCE - INQUIRY HH:MM:SS

Bank 0001

Merchant 00000000042 CHINA TOWNGAS LIMITED

RTA result report YRTA result file NAllow partial batch billing Y

No. of working days for advance auth. request 1Transaction currency 344

YTD# Batches 0# Transaction 0Total amount .00

Creation date 29/05/1998 Last change date 17/06/1998 Changed by USER1

This transaction is for users to define parameters of RTA merchant,which must already exist in CAMM merchant master and definedas recurring merchant. The year-to-date of RTA merchants figureswill also be shown on this screen.

Display Fields

BANK[4N]

This is the bank number in CAMM System. Mandatory field.

MERCHANT[11N]

This merchant number must be defined in CAMM Module andmust exist in CAMM Merchant Master File. The merchant statusmust be equal to 1 (Active) and Mail/Tel Indicator must be equalto 2 (Recurring). Mandatory field.

MERCHANT NAME[30A]


RTA RESULT REPORT[1A]

This indicator is to control the generation of RTA ProcessingResult Report when batch processing. The valid values are:

Y - Generate RTA Processing Result Report.N - Not generate RTA Processing Result Report


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RTA RESULT FILE[1A]

This indicator is to control the generation of RTA Export File. Thevalid values are:

Y - Generate RTA Export File.N - Not generate RTA Export File.

ALLOW PARTIAL

BATCH BILLING[1A]

To indicate whether the billing process is allowed to start evenwhen authorization process for the batch has not been billedcompletely. The valid values are:

Y - Allow partial billing.N - Not allow partial billing.

NO. OF WORKINGDAYS FOR ADVANCE

AUTH REQUEST[1N]

The number of working days in advance of billing date in batchheader for advance authorization request. Mandatory field.

CURRENCY CODE[3A]

ISO Currency number of unit value is checked against with ISOcurrency copybook, e.g. 344 is Hong Kong Dollar. Mandatoryfield.

# BATCHES (YTD)[6N]

The year-to-date number of batches received from the merchant orcreated by the bank. The value is reset to zero when year end ofthe bank. Only for display.

# TRANSACTIONS(YTD)[8N]

The year-to-date number of transactions received from themerchant or created by the bank. The value is reset to zero whenyear end of the bank. Only for display.

TOTAL AMOUNT(YTD)[15N2]

The year-to-date total amount received from the merchant orcreated by the bank. The value is reset to zero when year end ofthe bank. Only for display.

RECORD CREATIONDATE[8N]

Date record created into the system. Only for display.

LAST CHANGE DATE[8N]

Date record maintained by user. Only for display.

CHANGED BY[10A]

User who last maintained this record. Only for display.


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Work with RTA Batch RSBH

RSBH CUSTOMER SERVICE INHOUSE SYSTEM 01/01 DD/MM/YYYYWORK WITH RTA BATCH HH:MM:SS

Select: enter * to select allBank 0001 Merchant * Batch# * Status *

Option : 2=Chg 4=Delete 5=Inq 11=Transactions 13=Authorisation 20=Export

Opt Bank Merchant Batch# Bill. Date #Trans Status0001 10000000009 00000001 1 0-MAINTAIN0001 10000000009 00000002 1 1-READY0001 10000000009 00000003 1 1-READY0001 10000000009 00000004 1 1-READY

F06-RABH

This transaction is for users to work with all the RTA batch recordsdefined in the RTA system. This directory style screen has threemain sections as follows:

SELECTION

This section lets users to select a subset of RTA batches with valuesthat match the selection fields; Bank, Merchant, Batch # and Status.These selection fields support wildcard characters. An underline_ is used for matching any single character and an asterisk * is

used for matching field values started with the characterspreceding the asterisk *.

Selection Fields

BANK[4N]

Specifies the bank number, to which the batch belongs. The fielddoes not support wildcard characters.

MERCHANT[11A]

Specifies the merchant number, to which the batch belongs.

BATCH #[8C] Specifies the RTA batch number, which is uniquely assigned bythe RTA system.


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RTA USER MANUAL 21

STATUS[1A]

Specifies the batch status, the possible values are:

0 - Ready for Maintenance1 - Ready for Authorization2 - Authorization in Progress3 - Authorization Completed4 - Billing Completed5 - Batch Exported6 - Batch Cancelled7 - Batch Purged9 - Batch Importing

OPTIONS

This section lists all the functions available for users to work with aselected record listed in the next section. Available functions areChange, Delete, Inquire, Add (F6), Work with RTA Transaction,

Submit Authorization, and Export batch.

RECORDS

This section displays all records in the RTA that match theselection criteria entered in the selection fields above. Entering anoption code in the left OPT field of a record will bring the user tothe selected function screen.

OPTION

[2A]

User can use this field to perform different operations on

individual record. Type the option number next to a record andpress Enter or F6=Add. You can type the same option next to morethan one record at a time, and you can also type different optionsnext to different records at the same time. The possible values are2 (Change), 4 (Delete), 5 (Inquire), 11 (Work with RTATransaction), 13 (Submit Authorization), and 20 (Export Batch).

Display Fields

BANK[4N]

This is the merchant bank number, to which the batch belongs.Only for display.

MERCHANT[11N]

This is the merchant number, to which the batch belongs. Only fordisplay.


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RTA USER MANUAL 22

BATCH #[8N]

This is the system assigned RTA batch number during importingbatch from the merchant file or creating batch by the bank. TheRTA batch number is to uniquely identify the batch header record.Only for display.

BILL DATE[8N]

This is the billing date of the batch. Only for display.

# TRAN[6N]

The number of transactions in the batch. Only for display.

STATUS[20A]

Description of the status code. Only for display. The descriptionsare:

0 MAINTAIN1 READY2 AUTH. IN PROGRESS3 AUTH. COMPLETED

4 BILLING COMPLETED5 EXPORTED6 CANCELED7 PURGED9 IMPORTING


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RTA USER MANUAL 23

RTA Batch Maintenance RABH/RMBH/RIBH/RDBH

RIBH ATOS BANK SYSTEM 01/01 22/06/2006RTA BATCH MAINTENANCE - INQUIRY 10:50:03

Batch# 1

Billing date 1041998Creation date 30031998Import date 23071998

Bank 0001Merchant 00000000026 TEST MERCHANT 2 - LCLStatus 5 5-EXPORTED

#Trans Total AmountReceived 11 3,012.00Approved 10 3,000.00Declined 0 .00Billed 10 3,000.00

Creation Date 23/07/1998 Last Change Date 24/07/1998 Changed by BENJAMIN P

This transaction is for users to maintain a RTA batch. The RTAbatch will be created by the import processing automatically.However, the user can also create a new batch manually and checkfor a summary of the total processed transactions within a batch.

Display Fields

BATCH #[8N]

This is the system assigned RTA batch number during importingbatch from file or creating by the bank. The batch number isstarted from 1 and increment by 1. Only for display.

BILLING DATE[8N]

This is the target billing date of the batch. It must be greater thanthe bank current date when a new batch is added. Mandatoryfield.

CREATION DATE[8N]

This is the creation date of the batch which is the system datewhen a new batch is added. Only for display.

IMPORT DATE[8N]

This is the import date of the batch which is the bank current datewhen a new batch is added. Only for display.

BANK

[4N]

This is the bank number defined in CAMM system. Mandatoryfield.


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RTA USER MANUAL 24

MERCHANT[11N]

This is the merchant number defined in RTA Merchant File.Mandatory field.

MERCHANT NAME[30A]


STATUS[1A] The batch status. It can be changed among from 0, 1, and 6.Moreover, the status can be changed either from 4 or 5 to 7. For

the status is non 0, 1, 4, 5 or 6, the field is protected.Mandatory field.

STATUSDESCRIPTION[20A]




NO. OFTRANSACTIONS FORRECEIVED /

APPROVED/DECLINED/BILLED[6N]

The count for the processed batch transactions within a batch.Only for display.

TOTAL AMOUNT OFPROCESSEDTRANSACTIONS FORRECEIVED/

APPROVED/DECLINED/BILLED[11N2]

The total amount of processed transactions. Only for display.






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RTA USER MANUAL 25

CHANGED BY[10A]



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RTA USER MANUAL 26

Work with RTA Transactions - RSBD

RSBD CUSTOMER SERVICE INHOUSE SYSTEM 01/01 DD/MM/YYYYWORK WITH RTA TRANSACTION HH:MM:SS

Select: enter * to select allBank 0001 Merchant * Batch# * Seq# *Customer# * Biiling Ref *

Option : 2=Chg 4=Delete 5=Inq

Opt Bank Merchant Batch# Seq#. Bill Date Amount Auth Resp Sts0001 10000000009 00000001 000001 1,000.00 00001 10000000009 00000002 000001 1,000.00 00001 10000000009 00000003 000001 1,000.00 00001 10000000009 00000004 000001 1,000.00 0

F06-RABD

This transaction is for users to work with all the RTA transactionrecords defined in the RTA system. This directory style screen hasthree main sections as follows:

SELECTION

This section lets users select a subset of RTA transactions withvalues that match the selection fields; Bank, Merchant, Batch #, Seq#, Customer # and Billing Ref.. These selection fields supportwildcard characters. An underline _ is used for matching any

single character and an asterisk * is used for matching field valuesstarted with the characters preceding the asterisk *.

Selection Fields

BANK[4N]

Specifies the bank number, to which the transaction belongs. Thefield does not support wildcard characters.

MERCHANT[11A]

Specifies the merchant number, to which the transaction belongs.

BATCH #[8N] Specifies the batch number, to which the transaction belongs.


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RTA USER MANUAL 27

SEQ #[6N]

Specifies the batch sequence number, which is defined in the RTAsystem.

CUSTOMER #[20A]

Specifies the merchants customer number, which is defined in theRTA system.

BILLING REF[20A] Specifies the merchants billing reference number, which isdefined in the RTA system.

OPTIONS

This section lists all the functions available for users to work with aselected record listed in the next section. Available functions areChange, Delete, Inquire, and Add (F6).

RECORDS

This section displays all records in the RTA that match theselection criteria entered into the selection fields above. Enteringan option code in the left OPT field of a record will bring the userto the selected function screen.

OPTION[2A]

User can use this field to perform different operations onindividual record. Type the option number next to a record andpress Enter or F6=Add. You can type the same option next to morethan one record at a time, and you can also type different optionsnext to different records at the same time. The possible values are

2 (Change), 4 (Delete), and 5 (Inquire).

Display Fields

BANK[4N]

This is the merchant bank number, to which the transactionbelongs. Only for display.

MERCHANT[11N]

This is the merchant number, to which the transaction belongs.Only for display.

BATCH #

[8N]

This is the system assigned RTA batch number during importing

batch from file or creating batch by the bank. The RTA batchnumber is to uniquely identify the batch header record. Only fordisplay.


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RTA USER MANUAL 28

SEQ #[6N]

This is the system assigned batch sequence number duringimporting transaction from file or creating transaction by the bank.The batch sequence number is to uniquely identify the transactionof the batch. Only for display.

BILL DATE[8N]

This is the actual billing date of the transaction. Only for display.

AMOUNT[11N2]

The transaction amount. Only for display.

AUTH[6A]

The approval code of the approved transaction. Only for display.

RESP[6A]

The internal response code of ANI when authorization was seek.Only for display.

STS

[1A]

This is the transaction status code. Only for display. The possible

values are:

0 - Normal1 - Error


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RTA USER MANUAL 29

RTA Transaction Maintenance RABD/RMBD/RIBD/RDBD

RIBD CUSTOMER SERVICE INHOUSE SYSTEM 01/01 DD/MM/YYYYRTA TRANSACTION MAINTENANCE - INQUIRY HH:MM:SS

Batch# 00000001 Billing date 01/04/1998 Sequence# 000001

Bank 0001Merchant 00000000026 CHINA ELECTRICITY LIMITED

Merchant batch seq# 000001 Status 0-NORMALCard number 4934 2700 0000 0069 CVV2/CVC2 Expiry Dte 0205Merchant's Customer# 2488846645Merchant's Billing Ref 5498413576Transaction Desc. AUTO PAYTransaction Amount 100.00

Response/Auth. code 00 / 000226Auth. date/time 11/04/1998 19:10:54Actual billing date 13/04/1998

Creation date 23/07/1998 Last change date 23/07/1998 Changed by USER1

This transaction is for users to maintain the RTA transactions. TheRTA transaction will be created by the import processingautomatically. However, the user can also create a new RTAtransaction manually. This screen shows the transaction detailsfrom merchant.

Display Fields

BATCH #

[8N]

This is the batch number which is defined in the RTA system.

Mandatory field.

BILLING DATE[8N]

The billing date of the batch. Only for display.

SEQUENCE #[6N]

This is the unique batch sequence number. Only for display.

BANK[4N]

This is the merchant bank number, to which the transactionbelongs. Only for display.

MERCHANT[11N] This is the merchant number, to which the transaction belongs.Only for display.


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RTA USER MANUAL 30

MERCHANT NAME[30A]

The merchant name, which describes the RTA merchant, isretrieved from CAMM Merchant Master File. Only for display.

MERCHANT BATCHSEQ #[6N]

This is the merchant sequence number which is the same as thesequence number when a new transaction is added. For thetransaction is imported from file, the merchant sequence number

is equivalent to the number defined in the incoming file.Mandatory field.

STATUS[10A]

The status description of the transaction. Only for display. Thedescriptions are:

0 NORMAL1 ERROR

CARD NUMBER[19A]

On-us credit card number in CAMM system. This card must be avalid card type group of the merchant, and have the samecurrency as the corresponding RTA merchants transaction

currency. Mandatory field.

CVV2/CVC2[19A]

The CVV2 or CVC2 of the card. Optional field.

EXPIRY DTE[4N]

The expiry date of the card. This field is mandatory ifCVV2/CVC2 is entered.

MERCHANTSCUSTOMER #[20A]

The merchants customer number for reference. Optional field.

MERCHANTSBILLING REF[20A]

The merchants billing reference number. Optional field.

TRANSACTION DESC[30A]

The transaction description for reference. Optional field.

TRANSACTIONAMOUNT[11N2]

The amount of retail purchase transaction. Mandatory field.

RESPONSE/AUTH

CODE[2A] / [6A]

The internal response code of ANI when authorization was seek.Only for display.

The approval code of the approved transaction. Only for display.


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RTA USER MANUAL 31

AUTH DATE / TIME[8N] / [6N]

The actual authorization date and time when authorization wasseek. Only for display.

ACTUAL BILLINGDATE[8N]

The actual billing date of the transaction. Only for display.





CHANGED BY[10A]



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RTA USER MANUAL 32

Import RTA Incoming File RIMP

RIMP CUSTOMER SERVICE INHOUSE SYSTEM 01/01 DD/MM/YYYYIMPORT RTA BATCH HH:MM:SS

Bank 0001Merchant 00000000018 HK CSL

File date 01041998 #Transaction 10 Total amount 3000.00

Media F (F - Folder, T - Tape)

Folder parametersFolder RTAFLRFile RTABATCH.IN

Tape parametersDevice BBBBBBBBBBLabel BBBBBBBBBBBBBBBBBSeq# 99999

This transaction is for users to import RTA incoming file which iscreated by the merchant.

Display Fields

BANK[4N]

This is the bank number in CAMM System. Mandatory field.

MERCHANT[11N]

This merchant number is defined in RTA Merchant File.Mandatory field.

MERCHANT NAME[30A]


FILE DATE[8N]

This is the incoming file creation date by the merchant. It mustmatch with the file creation date defined in the incoming fileheader record. Mandatory field.

# TRANSACTION[6N]

This is the number of transactions in the incoming file. It mustmatch with the number of transactions defined in the incoming filetrailer record. Mandatory field.

TOTAL AMOUNT[13N2]

This is the total amount of transactions in the incoming file. Itmust match with the total amount defined in the incoming filetrailer record. Mandatory field.


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RTA USER MANUAL 33

MEDIA[1A]

The media that the incoming file is imported from. The possiblevalues are:

F - FolderT - Tape

FOLDER

[63A]The folder name of the incoming file is saved. The default foldername is retrieved from the RTA System Parameters. Mandatoryfield if Media is folder (F).

FILE[12A]

The file name of the incoming file saved in folder. The default filename is retrieved from the RTA System Parameters. Mandatoryfield if Media is folder (F).

DEVICE[10A]

The tape device name of the incoming file is saved. The defaulttape device name is retrieved from the RTA System Parameters.Mandatory field if Media is tape (T).

LABEL[17A]

The tape label of the incoming file saved in tape. The default tapelabel is retrieved from the RTA System Parameters. Optional field.

SEQ #[5N]

The sequence number of the incoming file saved in tape. Thedefault value is 1. Mandatory field if Media is tape (T).


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RTA USER MANUAL 34

Export RTA Outgoing File - REXP

REXP CUSTOMER SERVICE INHOUSE SYSTEM 01/01 DD/MM/YYYYEXPORT RTA BATCH HH:MM:SS

Batch# 00000002

Bank 0001Merchant 00000000034 NEW WORLD TELECOMStatus 4-BILLING COMPLETED

Media F (F - Folder, T - Tape)

Folder parametersFolder RTAFLRFile RTABATCH.OUT

Tape parametersDeviceLabel

This transaction is for users to export the RTA batch which iscreated by the RTA system to an outgoing file.

Display Fields

BATCH #[8N]

The batch number which is defined in the RTA system. To exportthe batch, the batch status must be billing completed (4) or batchexported (5), as well as the corresponding RTA merchant resultfile indicator is Y. Mandatory field.

BANK[1N] This is the merchant bank number, to which the batch belongs.Only for display.

MERCHANT[11N]


MERCHANT NAME[30A]


STATUS[20A]




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RTA USER MANUAL 35


MEDIA[1A]] The media that the outgoing file is exported to. The possiblevalues are:

F - FolderT - Tape

FOLDER[63A]]

The folder name of the outgoing file is to be exported. The defaultfolder name is retrieved from the RTA System Parameters.Mandatory field if Media is folder (F).

FILE[12A]

The file name of the outgoing file saved in folder. The default filename is retrieved from the RTA System Parameters. Mandatory

field if Media is folder (F).

DEVICE[10A]

The tape device name of the outgoing file is to be exported. Thedefault tape device name is retrieved from the RTA SystemParameters. Mandatory field if Media is tape (T).

LABEL[17A]

The tape label of the outgoing file saved in tape. The default tapelabel is retrieved from the RTA System Parameters. Optional field.


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RTA USER MANUAL 36

RTA Authorization Process - RAUTH

RAUT CUSTOMER SERVICE INHOUSE SYSTEM 01/01 DD/MM/YYYYRTA AUTHORIZATION PROCESS HH:MM:SS

Batch# 00000030

Bank 0001Merchant 00000000018 HK CSLStatus 1-READY

This transaction is used to submit the RTA batch to ANI system forauthorization.

Display Fields

BATCH #[8N]

The batch number which is defined in the RTA system. For thebatch can be submitted to process authorization, the batch statusmust be ready for auth. (1) or auth. in progress (2). Mandatoryfield.

BANK[4N] This is the merchant bank number, to which the batch belongs.Only for display.

MERCHANT[11N]


MERCHANT NAME[30A]


STATUS[20A]




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RTA USER MANUAL 38

RTA System Parameters Maintenance RMSP/RISP

RISP CUSTOMER SERVICE INHOUSE SYSTEM 01/01 DD/MM/YYYYRTA SYSTEM PARAMETERS MAINTENANCE - INQUIRY HH:MM:SS

Authorization default parametersWait time 060 Retry count 2Delay time 004Job queue QGPL / QBATCH

Import/Export default parametersFolderImport file RTABATCH.IN Export file RTABATCH.OUTTape device TAP01Import label RTABATCH.IN Export label RTABATCH.OUTJob queue QGPL / QBATCH

Miscellaneous parametersBatch retention days 999Retain RTA batch header during purge YWorking library QGPLBilling Indicator B (B/A)

This transaction is for user to define the RTA system parameters.

Display Fields

AUTHORIZATION DEFAULT PARAMETERS

WAIT TIME[3N]

Wait time for receiving data from data queue. The default value is60 (in seconds). Mandatory field.

DELAY TIME[3N]

Delay time between two transactions for processing. The defaultvalue is 4 (in seconds). Mandatory field.

RETRY COUNT[1N]

The maximum number of authorization retry for a batch. Thedefault value is 2. Mandatory field.

JOB QUEUE LIBRARY/ NAME[10A] / [10A]

Library name of job queue for authorization job submitted. Thedefault value is QGPL. Mandatory field.

Job queue name for authorization job submitted. The defaultvalue is QBATCH. Mandatory field.

IMPORT/EXPORT DEFAULT PARAMETERS

FOLDER[63A]

Folder name for importing / exporting file process. Optional field.


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IMPORT FILE[12A]

File name for importing. The default value is RTABATCH.IN.Mandatory field.

EXPORT FILE[12A]

File name for exporting. The default value is RTABATCH.OUT.Mandatory field.

TAPE DEVICE[10A] Tape device name for importing/exporting file process. Thedefault value is TAP01. Mandatory field.

IMPORT LABEL[17A]

Tape label file name for importing. The default value isRTABATCH.IN. Optional field.

EXPORT LABEL[17A]

Tape label file name for exporting. The default value isRTABATCH.OUT. Optional field.

JOB QUEUE LIBRARY/ NAME[10A] / [10A]

Library name of job queue for import/export job submitted. Thedefault value is QGPL. Mandatory field.

Job queue name for import/export job submitted. The defaultvalue is QBATCH. Mandatory field.

MISCELLANEOUS PARAMETERS

BATCH RETENTIONDAYS[3N]

Batch retention days after batch is billing completed (4) orexported (5). The default value is 999. Mandatory field.

999 - Not purge RTA batches and transactions.

RETAIN RTA BATCHHEADER DURING

PURGE[1A]

To indicate whether the RTA batch header is retained in RTABatch Header File during purge of batch transactions. The defaultvalue is Y. The valid values are:

Y - Retain RTA batch headerN - Not retain RTA batch header

WORKING LIBRARY[10A]

Library to hold working object such as data queue forauthorization. The default value is QGPL. Mandatory field.

BILLING INDICATOR[1A]

To indicate the batch will be selected for billing either before orafter the holiday if the billing date is fall in the holiday. The

default value is B. The valid values are:B - Before holiday billingA - After holiday billing


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C H A P T E R

Report Description

RTA Incoming Transaction Registration Report SCR0041B......41RTA User Input Exception Report SCR4020B............................. 44RTA Processing Result Report SCR4030B ................................... 45Purged RTA Transaction List SCR4040B ..................................... 47


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RTA USER MANUAL 41

RTA Incoming Transaction Registration Report SCR0041B

This report provides a listing of all the import transactions fromthe merchant incoming file. It is sorted by the input sequence ofthe transaction.

HEADER SECTION

BANK The merchant bank number, which is defined in CAMM system.

MERCHANT The merchant number and name, which the incoming file iscreated by.

DATE CREATED Creation date of the incoming file.

DATE CREATED

(CONTROL)

Creation date of the incoming file (input by operator).

DATE REGISTERED File import date to the RTA system.

DETAIL SECTION

MERCH SEQ # The merchant batch sequence number of the transaction.

BATCH NUMBER The system assigned batch number for the transaction.

BATCH SEQ The system assigned batch sequence number for the transaction.

CARD NUMBER The card number of the transaction. It could be on-us or not-on-uscard number.

TRAN AMOUNT The transaction amount.

BILLING DATE The target billing date to post the transaction to the ASCCENDAcquiring System.

TRANSACTIONDESCRIPTION

The transaction description for reference.

REMARK The result message of the transaction. No remark is printed if thetransaction has no error.


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RTA USER MANUAL 42

CUSTOMER # The merchants customer number for reference.

BILLING REF The merchants billing reference number.

SUMMARY SECTION

Batch Registration Result. The result message of the batch.

BILLING DATE The billing date of a subset of transactions.

BATCH # The system assigned batch number of the transactions with thesame billing date.

# TRANSACTION The number of transactions of individual batch.

AMOUNT The total amount of individual batch.

# TRANSACTION

(INVALID DATE)The number of transactions with invalid date.

AMOUNT (INVALIDDATE)

The total amount of transactions with invalid date.

# TRANSACTION(TOTAL)

The number of transactions defined in the incoming file trailerrecord.

AMOUNT (TOTAL) The total amount defined in the incoming file trailer record.

# TRANSACTION(CONTROL)

The number of transactions input by operator.

AMOUNT(CONTROL)

The total amount input by operator.


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RTA USER MANUAL 43

CUSTOMER SERVICE INHOUSE SYSRTA INCOMING TRANSACTION REGISTRATION REPORT

REPORT ID SCR0041B SYS DATE 31/03/1998 REPORT DATE 31/03/1998 PAGE 1

Bank : 0001 Date Created : 30/03/1998 Date Created (Control): 30/03/1998Merchant : 00000000018 HK CSL Date Registered: 31/03/1998

Merch. Batch Batch Card Number Transaction DescriptionSeq # Number Seq. Customer# Tran. Amount Billing Date Billing Ref. Remark------ -------- ------ ----------------------- -------------- ------------ ------------------------------ ---------------000001 00000001 000001 4934-2700-0000-0002 100.00 30/03/1998 AUTO PAY

246878848 86545648654

000002 00000002 000001 4934-2700-0000-0069 200.00 31/03/1998 AUTO PAY564848488 86554649846000003 00000002 000002 4934-2700-0000-0077 300.00 31/03/1998 AUTO PAY

984354555 8796454545000004 00000001 000002 4934-2700-0000-0085 400.00 30/03/1998 AUTO PAY

564654654 84654648488

Batch Registration Result: BATCH ACCEPTED.

Billing Date Batch# #Transaction Amount------------ -------- ------------ ---------------30/03/1998 00000001 2 500.0031/03/1998 00000002 2 500.00Invalid Date 0 .00Total 4 1000.00Control 4 1000.00

* * * END OF REPORT * * *


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RTA USER MANUAL 44

RTA User Input Exception Report SCR4020BThis daily report provides a listing of all the invalid record writtenin User Input File. It is sorted by the saving sequence of the file.

RECORD TYPE The type of the record. 1 is header record, 2 is detail record.

RECORD DETAIL The content of the record.

REJECT REASON The reject reason of the record.

CUSTOMER SERVICE INHOUSE SYSRTA USER INPUT EXCEPTION REPORT


REC TYPE RECORD DETAILS/REJECT REASON1 100016001000D2 Q|0000000001B1005344 0RTA

BATCH NBR MUST BE > 92000 AND < 949992 200016001001 4934270000000069 R%^ 1005000053 |0

TXN BATCH HEADER INVALID DATA3 300016001002 4934270000000069 R%^ 1005000054 0

FILE TYPE MUST BE 1 OR 2



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RTA USER MANUAL 45

RTA Processing Result Report SCR4030BThis daily report provides a listing of all the RTA being processedat the completion of the billing process of each batch. It is sorted byBatch Number and Batch Sequence Number.

HEADER SECTION



RTA BATCH # The RTA batch number which is assigned by the RTA system.

BILLING DATE The target billing date of the batch.

DATE CREATED The file creation date of the batch.

DATE REGISTERED The batch creation date.

DETAIL SECTION

SEQ # The system assigned batch sequence number of the transaction.

MERCH SEQ # The merchants batch sequence number of the transaction.





BILLING DATE The actual billing date of the transaction was posted to theASCCEND Acquiring System.

AUTH DATE The actual date when authorization was seek.

CODE The approval code of the approved transaction.

RESP The internal response code of ANI when authorization was seek.


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RTA USER MANUAL 46

ADV The merchant advice code of recurring transaction.

SUMMARY SECTION

Number of Transactions (Received)The number of transactions in the batch.

Number of Transactions (Approved)The number of approved transactions in the batch.

Number of Transactions (Declined)The number of declined transactions in the batch.

Number of Transactions (Billed)The number of billed transaction in the batch.

Total Amount (Received)The total amount of all transactions in the batch.

Total Amount (Approved)The total amount of approved transactions in the batch.

Total Amount (Declined)The total amount of declined transactions in the batch.

Total Amount (Billed)The total amount of billed transactions in the batch.

CUSTOMER SERVICE INHOUSE SYSRTA PROCESSING RESULT REPORT


Bank : 0001Merchant : 00000000018 HK CSLRTA Batch#: 00000008 Billing Date: 01/04/1998 Date Created: 01/04/1998 Date Registered: 01/04/1998

Merch. Card Number Transaction Description BillingSeq # Seq# Customer# Tran. Amount Billing Ref. Date Auth. Date Code Resp

------ ------ ----------------------- -------------- ------------------------------ ---------- ---------- ------ ----000001 000001 4934-2700-0000-0002 100.00 AUTO PAY 03/04/1998 02/04/1998 000097 00246878848 6548498489

000002 000002 4934-2700-0000-0069 200.00 AUTO PAY 03/04/1998 02/04/1998 000098 00564848488 6484654648

000003 000003 4934-2700-0000-0077 300.00 AUTO PAY 03/04/1998 02/04/1998 000099 00984354555 6548484984

000004 000004 4934-2700-0000-0085 400.00 AUTO PAY 03/04/1998 02/04/1998 000100 00564654654 8765465465

Received Approved Declined Billed--------------- --------------- --------------- ---------------

Number of Transactions: 4 4 0 4Total Amount : 1000.00 1000.00 1000.00 1000.00



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RTA USER MANUAL 47

Purged RTA Transaction List SCR4040BThis daily report provides a listing of all the RTA being processedat the completion of the purge of each batch. It is sorted by BatchNumber and Batch Sequence Number.

HEADER SECTION



RTA BATCH # The RTA batch number which is assigned by the RTA system.

BILLING DATE The target billing date of the batch.

DATE CREATED The file creation date of the batch.

DATE REGISTERED The batch creation date.

DETAIL SECTION

SEQ # The system assigned batch sequence number of the transaction.

MERCH SEQ # The merchants batch sequence number of the transaction.





BILLING DATE The actual billing date of the transaction was posted to theASCCEND Acquiring System.

AUTH DATE The actual date when authorization was seek.

CODE The approval code of the approved transaction.

RESP The internal response code of ANI when authorization was seek.


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RTA USER MANUAL 48

SUMMARY SECTION

Total Purged TransactionsThe number of purged transactions in the batch.

Grand Total Purged TransactionsThe grand total number of purged transactions.

CUSTOMER SERVICE INHOUSE SYSPURGED RTA TRANSACTION LIST


Bank : 0001Merchant : 00000000018 HK CSLRTA Batch#: 00000008 Billing Date: 01/04/1998 Date Created: 01/04/1998 Date Registered: 01/04/1998

Merch. Card Number Transaction Description BillingSeq # Seq# Customer# Tran. Amount Billing Ref. Date Auth. Date Code Resp------ ------ ----------------------- -------------- ------------------------------ ---------- ---------- ------ ----000001 000001 4934-2700-0000-0002 100.00 AUTO PAY 03/04/1998 02/04/1998 000097 00

246878848 6548498489000002 000002 4934-2700-0000-0069 200.00 AUTO PAY 03/04/1998 02/04/1998 000098 00

564848488 6484654648000003 000003 4934-2700-0000-0077 300.00 AUTO PAY 03/04/1998 02/04/1998 000099 00

984354555 6548484984000004 000004 4934-2700-0000-0085 400.00 AUTO PAY 03/04/1998 02/04/1998 000100 00

564654654 8765465465

Total Purged Transactions: 4Grand Total Purged Transactions: 4


Asccend Rta v1.0

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