| |
|
Payment File Definition Listview
The Payment File definition Listview page displays when you, as a Bank Admin in the system, click the Payment File definitions link present under the Reference data Menu. This page allows you to create, edit, and delete one or more Payment File definitions in the Portal system.
The Payment File Definition list view displays when you select Payment File Definition from the Reference Data section of the Menu.
|
Field/Control |
Description |
|
New |
Pressing this button displays the Payment File Definition page, allowing you to enter a new payment file definition and save the new definition in the system. See Creating Payment File Definition for information on how to create a new payment file definition. |
|
Payment File Definition Name |
Column displaying the payment file definition of the definition displayed in the listing page. Click on a Payment File Definition Name in the column to display detailed information about the Payment File Defintion. By default, the Payment File definition listing is sorted by the Payment File Definition Name column. To sort by any other column, click on the column header. |
|
Description |
Column displaying the Description of the rule displayed in the listing page. |
|
Added By |
Column indicating who (the bank or your corporation) added the instrument template to the Trade Services system. Corporate customer users cannot modify or delete reference data that is added by the bank. The Added By column on all of the reference data listviews specifies My Corporation whether the reference data is owned by the users organisation or by the subsidiary organisation. Therefore, there is no differentiation in the listview. |