How to Create a Transaction

This section of the Backoffice allows you to quickly create a large amount of transactions. It contains two tabs, Form and CSV. They present two different ways of creating transactions. The first is Form.

The following settings can be configured here:

• User ID’s – in this field you can put down the ID(s) of the player(s), for whom you create the transaction(s). These IDs should be separated by commas. No other punctuation marks or symbols are necessary.
• User ID’s (choose file) – using this field you can download a .txt file with user ID(s), separated by commas. No other punctuation marks or symbols are necessary. This option is useful when you need to create a transaction for a lot of users.
• Money Type – select the money type of the transaction from the drop-down list.
• Transaction Type – select the type of the transaction. Available Types: Deposit, Withdrawal, Internal Deposit, Return Internal Deposit, Bonus, Bonus Rev., Test Bonus, Test Bonus Rev., System Adjustments, System Adjustments Rev.
• Amount – specify the amount of the transaction here.
• Notes – allows you to create an additional note that will appear in the Transaction List of the backoffice and in the client application in section Cashier > History of the player, for whom you created the transaction.

The second tab is called CSV. Here you can import a CSV file with all the information necessary to create a transaction. To upload a CSV file, please, press Choose File button.

In this tab you can mark the numbers of the columns, where the corresponding information is presented in the CSV file you uploaded. These columns are:

• Player ID Column Number – in this column of the CSV file Player ID should be written by one in line without any punctuation marks.
• Transaction Value Column Number – in this column of the CSV file the amount of the transaction should be written in cents.
• Money Type Column Number – in this column of the CSV file you should write the money type. The table with available money types can be found further in the article.
• Transaction Type Column Number - all available transaction types are presented next to the field. These are: deposit, withdrawal, internalDeposit, returnInternalDeposit, bonus, bonusRev, testBonus, testBonusRev, systemAdjustments, systemAdjustmentsRev. Make sure that you write these transaction types exactly the way they are presented in the administration panel without any additional signs. Otherwise it will not be recognized by the system.
• Notes Column Number – the number of the column with additional note about the transaction.

The main peculiarity about this way of inserting the transaction data is that the information for every Player ID should be written in a separate line. In other words, one line = one transaction with full data about it.

Player ID – 1 column, Transaction Value – 2 column, Money Type – 3 column, Transaction Type – 4 column, Notes – 5 column.

Here is the table with all currency codes that can be used for the creation of transactions:

Currency	Code
mt.money-01	82
mt.money-02	102
mt.money-03	103
mt.money-04	104
mt.money-05	105
mt.money-06	106
mt.money-07	107
mt.money-08	108
mt.money-09	109
mt.money-10	110
mt.money-11	111
mt.money-12	113
mt.money-13	115
mt.money-14	117
mt.money-15	118
mt.money-16	119
mt.money-17	80
mt.money-18	65
mt.money-19	66
mt.money-20	67
mt.money-21	68
mt.money-22	69