About this Guide
This guide is intended as a reference guide, to provide information on the Thredd Automated Back Office.
Target audience
This guide is aimed at your financial analysts and back office staff members who need to perform issuer back-office tasks around transaction reconciliation, network fee management and card scheme reporting.
What's changed?
If you want to find out what's changed since the previous release, see the Document History section.
How to use this Guide
This guide is organised into the following sections:
Conventions used in this Guide
When reading the tables in this guide, note the following information is provided:
|
Element |
Description |
|---|---|
|
Menu 1 > Menu 2 |
Indicates a menu path, which a user should follow. |
Other Documentation
Refer to the table below for a list of other relevant documents that should be used together with this guide.
|
Document |
Description |
|---|---|
|
Provides details of the Thredd External Host Interface (EHI). |
|
|
Describes the structure and contents of the Thredd Transaction XML reports. |
|
|
Describes how to use the Thredd Portal to manage your transactions. |
For the latest technical documentation, see the Documentation Portal.