Purpose

This article provides the information that is housed in the Account Funding report. The Account Funding report shows the breakdown of funding events to GMA accounts and where the funds originated from over the specified timeframe.

Selection/ Filter Criteria

• Report Name (required) - Single report selection
  
  
• Location List (required) - Multiple selection of location is allowed
  
  
• Date (required) - Dates can be selected based on the following:
  
  1. Custom Range
  2. Yesterday
  3. Today
  4. Last 7 days
  5. Last 30 days
  6. Last 60 days
  7. Last week (SU-SA)
  8. Last week (SA-FR)
  9. This week
  10. This month
  11. Last month
  12. Current and Previous Month
• Time Range - Optional - Has a hh:mm format (24 hours)

Report Details 

• Date - Particular date selected for account funding
  
  
• Location - Particular location selected for account funding
  
  
• Operator Credit - How many operator credit took place during that date
  
  
• Consumer Credits - Consumer credited some amount during that date
  
  
• Kiosk Credit - Kiosk credit that occurred
  
  
• Kiosk Cash - Kiosk cash credit that occurred
  
  
• Remaining Account Balances - Remaining amount balances are calculated as the sum of balances
  
  
• Account Sales - From a particular date, the amount in account sales that have occurred
  
  
• Credit Sales - From a particular date, the amount of credit sales that have occurred
  
  
• Total Sales - From a particular date, the amount of total sales that have occurred