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

Viewing Corporate File Browser Summary

  1. On Homepage, specify PMSUPDST in the text box, and click next arrow.
    Corporate File Browser Summary screen is displayed.

    Figure 2-13 Corporate File Browser Summary

    Description of Figure 2-13 follows
    Description of "Figure 2-13 Corporate File Browser Summary"
  2. Search using one or more of the following parameters:
    • File Reference Number
    • File Reference ID
    • File Name
    • File Status
    • Transaction Branch
    • Message ID
    • Customer Number
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.
    • File Reference Number
    • File Reference ID
    • File Name
    • File Status
    • Transaction Branch
    • Message ID
    • Upload Date
    • Customer Number
    • Host Code
    • Control Sum
    • Source Code
    • Status Report
    • Number of Transactions
  4. Double click a record after selecting a record to view the detailed screen.
Action Buttons
Click ‘ View Payments Message’ action button in Corporate File Browser Summary screen to invoke In File Details.

Figure 2-14 View Payment Message


Description of Figure 2-14 follows
Description of "Figure 2-14 View Payment Message"

Select a record in the Corporate File Browser Summary’ screen ‘PMSUPDST’ and click on View Payment message button to view the message details.

Parent topic: Corporate File Browser