This topic describes the systematic instruction to File Identifier Maintenance - Corporate User – Edit option. Using this option the administrator can edit and update a file identifier.

1. Navigate to one of the above paths.
   The File Identifier Maintenance screen appears.
2. Perform anyone of the following actions:
   • In the Party ID field, enter the party id of the user.
   • In the Party Name field, enter the name of the party.
3. Perform anyone of the following actions:
   • Click Search. The File Identifier Maintenance screen with search results appears.
   • Click Clear to clear the search parameters.
   • Click Cancel to cancel the transaction.
4. Click the file identifier record.
   The File Identifier Maintenance- View screen appears.
5. Click Edit to edit the file identifier mapping.
   The File Identifier Maintenance- Edit screen appears.

   Figure 44-10 File Identifier Maintenance - Edit

   
   

   
   Description of "Figure 44-10 File Identifier Maintenance - Edit"

   
   
6. Edit the required fields of file identifiers. E.g. Description, Maximum Number of Records, and Partial Processing Tolerance, Debit Account Number – if required.

   Note:

   The fields which are marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 44-8 File Identifier Maintenance - Edit - Field Description

   Field Name	Description
   Description	Descriptions corresponding to the file upload code.
   Maximum No of Records	Maximum Number of records permissible in the uploaded file.
   Partial Processing Tolerance (%)	The partial processing tolerance for a file (in percentage terms) Suppose, the user sets this value at 60% - this implies that if 60% or more, of the records in a file clear the Validation stage, then the file can go for further processing. If less than 60% of the records in a file clear the validation stage, then the file is rejected.

7. Perform anyone of the following actions:
   • Click Save to save the details.
   • Click Cancel to cancel the transaction.
   • Click Back to navigate to the previous screen.
8. Perform anyone of the following actions:
   • The File Identifier Maintenance – Edit - Review screen appears. Verify the details, and click Confirm.
   • Click Cancel to cancel the operation.
   • Click Back to navigate to the previous screen.

   The success message appears along with the transaction reference number and status.

9. Click OK to complete the transaction.