Authorization Number : 950-0462
Agency Series No. : 5-03-27
Status : Active
Agency Web Link :
Agency : LOT
Confidential Description :
Division : LOTFINA
Vital Description :
Section :
Record Title : Weekly Electronic Fund Transfer Sales Transaction Reports (On-line and Instant Games)
Revision : 3
Record Description : File contains reconciliation pertaining to Weekly Electronic Funds Transfer. The File includes VRS Transmittal Registers. Support documentation for VRS Transmittal Registers to include weekly EFT Sweep Report, Exceptions Report, Retailer Balance Report and Invoice Detail Summary (OH). The file also includes bank verification of Weekly Electronic Funds Transfer.