The Agent Deposits Report enables operators to total and reconcile payments received by agents via various methods such as POS, Operator Purchase, and Offline Sales.
Prerequisites
- Access to the Jumbo Lottery Platform (JLP)
- Required level of access to view and generate reports within the JLP admin platform
1. Login To The JLP Admin
Visit https://admin.<yourlotterydomain>.com and enter your JLP username and password.
2. Select ‘Reports’
Click on ‘Reports’ located on the main menu bar.
3. Click on ‘Agent Deposits Report’
Click on ‘Agent Deposits Report’ on the main page
4. Select the period start and period end
The date format is YYYY-MM-DD. Keep in mind that the system runs on AEDT. Adjust the date and time accordingly.
5. Select the payment method
6. Select the agent’s name or leave this section blank to include all agents
7. Select the Channel from the list or leave this section blank to include all channels
8. Click OK to generate report
Click the ‘OK’ button at the bottom of the box to generate a report. If you have made changes on your input values, you can click ‘Apply’ and then ‘OK’.