6.2.1 Adding MIT Log Data

To add MIT log data, follow these steps:

1. Click Add on the Monetary Instrument Log List grid. The Add Monetary Instrument Log window is displayed.

   Figure 6-3 Add Monetary Instrument log

   
   

   

   
   
2. Enter the details in the fields as explained in the following table:

   Adding MIT Log Data Components

   Fields	Description
   Oracle Transaction ID	This field displays the Oracle transaction ID. This field is non-editable and pre-populated with generated sequence ID.
   Transaction Date	Select the transaction date from the calendar.
   Transaction ID	Enter the transaction ID.
   Instrument Description	Enter the serial number of the monetary instrument associated with this transaction.
   Debit/Credit	Select the type of transaction as either Debit or Credit.
   Account ID	Enter the Account ID in which the transaction was conducted.
   Instrument Number	Enter the serial number of the monetary instrument associated with this transaction.
   Conductor ID	Enter the ID of the conductor.
   Conductor ID Type	Select the Verification ID Type of the conductor from the following options available: Unknown Driver’s license/State ID Passport Alien registration Customer Other
   Conductor ID Issuing Country	Select the conductor ID issuing country from the drop-down list.
   Conductor ID Issuing State	Select the ID issuing state of the conductor from the drop-down list.
   Conductor First Name	Enter the first name of the conductor in the transaction.
   Conductor Middle Name	Enter the middle name of the conductor in the transaction.
   Conductor Last Name	Enter the last name of the conductor in the transaction.
   Conductor Birth Date	Select the birth date of the conductor from the calendar.
   Conductor TIN	Enter the Taxpayer Identification Number (TIN) of the conductor in the transaction.
   Conductor TIN Type	Select the conductor TIN type from the list of available options: EIN Foreign GIIN ITIN SSN Tax ID
   Location ID	Enter the location ID.
   Location Name	Enter the name of the location where the transactions were done.
   Transaction Address	Enter the address where the transactions were done.
   Transaction City	Select the city where the transactions were done from the drop-down list.
   Transaction Country	Select the country where the transactions were done from the drop- down list.
   Transaction State	Select the state where the transactions were done from the drop-down list.
   Business Reason Code	Select the business reason code from the drop-down list: Credit Advance Gaming Device Currency Exchange Deposit l Funds Transfer Gaming Instrument Negotiable Instrument Other l Prepaid Access Payment Travel Expenses/Gaming Tournament/Contest Withdrawal Wagers
   Conductor Address Street	Enter the street address of the conductor involved in the transaction.
   Conductor Address City	Enter the city of the conductor involved in the transaction.
   Conductor Address Postal Code	Enter the postal code for the address provided.
   Conductor Address Country	Select the country of the conductor from the drop-down list.
   Conductor Address State	Select the state of the conductor from the drop-down list.
   Adjusted Transaction	Select the adjusted transaction as Yes or No.
   Transaction Amount - Base	Enter the amount of fees paid on this account expressed in base currency.
   Comments	Enter the comments in the text box.

3. Click Save. The MIT log data details are added.