To verify transactions by each busi

To verify transactions by each business partner.
To verify transactions from Card Center such as refund, card sale etc.
To verify fee and commission calculation by transaction type.
To verify summary report both before authorization and after authorization.
To prepare and send report to each business partner.
To record daily settlement detail excel file.
To record daily PCF information into excel file.
To reconcile daily settlement amount with bank statement.
To prepare and check liability report for BOT
To gather all daily report and keep them in folder

ผลลัพธ์ (อังกฤษ) 2:

Verify to business transactions by each Partner.
To Verify from transactions such as Refund Card Center, card sale etc.
To Verify Commission and Fee calculation by Transaction Type.
To Verify Summary Report both before and after Authorization Authorization.
To Prepare and Send Report to each. Partner business.
To Record Daily settlement detail Excel file.
To PCF Daily Record information Into Excel file.
To Reconcile Daily settlement amount with Bank statement.
Prepare To Check and Liability Report for BOT
To gather all Daily Report and Keep them in Folder.