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:

• Introduction to the Automated Back Office

• Transaction Reconciliation

• Network Fees

• Card Scheme Reporting

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
EHI Guide	Provides details of the Thredd External Host Interface (EHI).
Transaction XML Reporting Guide	Describes the structure and contents of the Thredd Transaction XML reports.
Thredd Portal Guide	Describes how to use the Thredd Portal to manage your transactions.

 

For the latest technical documentation, see the Documentation Portal.