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The Payment File Upload Log page displays details about the uploaded payment file to the system. This page displays when you press the View Log or the View Errors on the Payment File Upload page. The system displays log information according to the validation status of the payment file.
The fields and controls contained in the Payment File Upload Log page are described below.
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Field/Control |
Description |
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File Upload Details |
This section displays the details of the File upload |
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- User - Validation Status - Processing Completion Date - Number of Beneficiaries Uploaded - Number of Beneficiaries Failed |
This field displays the name of the User who uploaded the Payment file. This field displays the validation status of the uploaded payment file. This field displays the date and time the validation process was completed for the payment file. This field displays the number of beneficiaries uploaded. This field displays the number of beneficiaries that did not get uploaded. |
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Line Number |
This column displays the Payment File line number that failed during the payment file upload validation process. |
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Beneficiary Name |
This column displays the name of the beneficiary associated with the failed payment file upload. |
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Error Message |
This column displays the error reason for failed payment file upload. |
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Confirm |
Pressing this button confirms the payment file that had validation errors, and you will be able to process the payment file further to create a payment transaction. |
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Reject |
Pressing this button rejects the payment file that had validation errors, and you will be able to correct the payment file and upload it again. |