This topic provides the systematic instructions to corporate administrators for viewing the file identifiers mapped to their respective users.

1. Navigate to the User File Identifier Mapping screen.

   Figure 9-3 User File Identifier Mapping - Details

   
   

   
   Description of "Figure 9-3 User File Identifier Mapping - Details"

   
   

   Note:

   The fields which are marked as Required are mandatory.

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

   Table 9-2 User File Identifier Mapping - Details - Field Description

   Field Name	Description
   Party ID	Party ID of the corporate.
   Party Name	Party name corresponding to the party ID.
   Users List
   Initials	The initials of the user id.
   User Details	The details of the user like user name or user id.
   Contact Details	Contact number of the user.
   Mapping	Displays whether the file identifier is mapped to the user. - denotes that the file identifier is mapped to the user. - denotes that the file identifier is not mapped to the user.

2. Click the file identifier record for which you want to view the details.
   The User File Identifier Mapping - View screen appears.

   Figure 9-4 User File Identifier Mapping - View

   
   

   
   Description of "Figure 9-4 User File Identifier Mapping - View"

   
   

   Note:

   The fields which are marked as Required are mandatory.

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

   Table 9-3 User File Identifier Mapping - View - Field Description

   Field Name	Description
   User Name	User name of the corporate user
   User Id	User ID of the user.
   Mapping Summary
   File Identifier	Unique code assigned to the uploaded file.
   Transaction Type	Type of transaction: The Transaction type can be: Internal funds Transfer, Domestic Funds Transfer, International Funds Transfer, Mixed Transfer Internal / Domestic / International / Mixed Payees Create Virtual Accounts Create Virtual Accounts Structure Create Virtual Identifier
   Approval Type	The approval type is at file level or record level. File Level - The approver accepts or rejects the entire file, and all records are either processed or rejected. Record Level - The approver could approve some records, and rejects others. Payments are processed only for approved records.
   Sensitive Data Check	If selected, the users are barred from viewing the contents of the file.

3. Perform one of the following actions:
   • Click Edit to modify the user file identifier mapping.
   • Click Back to navigate to the previous screen.
   • Click Cancel to cancel the transaction.