6829 build 5 - Producing a Visa Extract.

Within the consultation, make sure the correct account is selected within the Client Details screen

Once a new consultation is set up and the relevant transactions, go into the payment screen.

Within here, you can take payments as normal.

Payment method - VI - visa.

Unlike other extracts such as Airplus, you now don't need to tick the necessary box (on the right handside) for the new Visa Extract process.

Click into 'card' to select a lodged card.

In this purpose, there is just 1 lodged card, but for multiple card selections, just highlight the acquired card and press ok.

Once the payment has been completed, the payment screen will show the VISA payments as normal.

Exit the consultation, and go to: file / additional modules / visa / visa extract.

Draft option is automatically unticked, as not everyone needs to produce a draft aswell as a final.

For this purpose, I will produce a draft, by ticking draft and click to begin the Visa Extract.

When running both a draft or a final, an Extract report will feature on the screen first and will look like this.

Once a final Extract takes place, the below message to appear once the Extract is complete to advise this has been successful.

These files will then store to which ever path has been saved within the Visa Parameter screen, located in: File / additional modules / visa.

The files can be opened as notepad, and will look like this.

To view any existing Extracts within Traveller, simply go to: File / Additional Modules / Visa / List Extract History, and all historic Extracts will be listed in order of date / time / number of records.