Expected cash flow records can be created in one of the following ways:

• By manually entering the details of the cash flow on the screen.
• By uploading a file (in one of .csv, .xls, .xlsx, or .xml format) that contains the cash flow details. This method enables the user to create bulk records.

Both one-time transaction records as well as recurring transaction records can be created.

• Creating Single/Recurring Cash Flow Records
  This topic describes about the Creating Single/Recurring Cash Flow Records (manual entry) in Oracle Banking Digital Experience.
• Bulk File Upload
  This topic describes about the Bulk File Upload in Oracle Banking Digital Experience.