The Cheques & EFTs module in Wirely allows users to securely record, track, and manage payouts to gaming winners. This ensures compliance, accurate banking reconciliation, and accountability across your venue’s operations.
Overview
The module supports two types of payouts:
Cheques – Physical cheque payments issued to winners.
EFTs (Electronic Funds Transfers) – Direct deposits into the winner’s bank account.
Both methods follow a similar workflow with compliance checks, ID uploads, and payout reconciliation.
Access & Permissions
All users will generally have access to view the Cheques and EFT module. However, the ability to edit or delete records is controlled by role permissions.
Super Admins / Finance Teams – Typically have the ability to edit or delete cheque and EFT records.
General Users / Managers – Can view and raise records but may not have permission to edit or delete.
If you believe you require access to edit or delete cheque and EFT records, please contact your System Administrator to request permission.
⚠️ Important: Editing or deleting records affects banking and compliance data. Only authorised roles should perform these actions.