1. Bulk File Handling User Guide
  2. Bulk File Processing
  3. Bulk File Maintenances
  4. Bulk Single Payment Summary

Bulk Single Payment Summary

The Bulk Single Payment Summary screen allows user to view the requests received through bulk SPS service.
  1. On Homepage, specify PMSBLKSP in the text box, and click next arrow.
    Bulk Single Payment Summary screen is displayed.

    Figure 2-11 Bulk Single Payment Summary

    Description of Figure 2-11 follows
    Description of "Figure 2-11 Bulk Single Payment Summary"
  2. Search using one or more of the following parameters:
    • Host Code
    • File Reference No
    • Status
    • Source File Reference Number
    • Transaction Branch
    • Upload Date
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.
  4. Double click a record after selecting a record to view the detailed screen.

Parent topic: Bulk File Maintenances