ATM PROFITABILITY CONFIG
Revenue Rules · Cost Codes · Data Uploads
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Rule Name Tag Tx Codes Issuer Prefix Type Layer Calc Fixed / Threshold Tx Cost Priority Active Effective Card scheme Min/Max fee Version Actions
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Code Name Category Allocation Scope Method Driver Behavior Description Active CapEx Actions
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Click to select or drag & drop a CSV file
Required columns: cost_code, amount, period_type, period_start, period_end
Optional columns: currency, vendor, gl_account, driver_value
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# cost_code atm_id amount period_type period_start period_end reference is_demo currency vendor gl_account driver_value Status
Prior Cost Batches
Batch ID Uploaded At Rows Period Range Actions
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Click to select or drag & drop a CSV file
Required columns: settlement_ref, card_type, network, period_start, period_end, actual_amount
No file selected
# settlement_ref card_type network atm_id period_start period_end actual_amount notes Status
Prior Interchange Batches
Batch ID Uploaded At Rows Period Range Actions
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