Bulk File Handling User Guide Bulk File Processing pain.001 File Processing Bulk File Summary Bulk File Summary On Homepage, specify PMSBATBR in the text box, and click next arrow.Bulk File Summary screen is displayed. Figure 2-19 Bulk File SummaryDescription of "Figure 2-19 Bulk File Summary" Search using one or more of the following parameters: File Reference Number File Name Transaction Branch Message ID Received Date Process Status File Consolidation Status File Type Once you specified the parameters, click the Search button.System displays the records that match the search criteria. Double click a record after selecting a record to view the detailed screen. Pain Generation View pain.002 View Batch Payments Parent topic: pain.001 File Processing