1. Bulk File Handling User Guide
  2. Bulk File Processing
  3. pain.001 File Processing
  4. Corporate File Browser

Corporate File Browser

Corporate File Browser Screen is provided for users to view all the received pain.001 files. Batch IDs received in the file are stored for each batch processed and is available as a transaction level information for view and query.
  1. On Homepage, specify PMDUPDST in the text box, and click next arrow.
    Corporate File Browser screen is displayed.

    Figure 2-12 Corporate File Browser

    Description of Figure 2-12 follows
    Description of "Figure 2-12 Corporate File Browser"
  2. Click New button on the Application toolbar.
  3. Query the details by entering the File Reference Number. The file details are displayed by the system on executing the query.
    • Host Code
    • File Name
    • Message ID
    • Source Code
    • Transaction Branch
    • Number of Transactions
    • Upload Date
    • Control Sum
    • File status –Accepted/Rejected
    • Status Report - pain.002 generated/dispatched
    • Customer Number
    • Error Code
    • Error Description

Parent topic: pain.001 File Processing