Quick Cash Batch

April 16, 2018

Quick Cash Batch is an option where a list of transactions can be sent to host one by one. All these transactions are entered in
a Quick Cash file, and then this file can be validated and imported to the Translink by using Quick Cash Utilities options as
described in section 2.1.2.3.
Quick Cash Batch can be enabled or disabled in Aconfig. See section 2.1.2.3 for details.
Each Quick Cash file is attached to a unique session id.
Quick Cash Batch can be executed by selecting one or multiple session ids as shown in Figure 3 below.

Quick Cash Batch invocation screen

Figure 3 Quick Cash Batch invocation screen

After selecting the session id or ids, all the transactions belongs to these session ids will be displayed on the screen with its
original status “Not Executed” as shown in Figure 4 below.

Quick Cash Batch file

Figure 4 Quick Cash Batch file

Upon Submit, all the transaction will be executed one by one, and the results will be shown on the screen as shown in the
Figure 5 below.

Execution Quick Cash Batch file

Figure 5 Execution Quick Cash Batch file