53.3.5 User File Identifier Mapping - Corporate User - Search

Using this option bank administrator can search and view the file identifiers mapped to the corporate user.

To search and view the file identifiers:

1. Navigate to one of the above paths.
   The User File Identifier Mapping screen appears, enter any one search criteria.
2. In the Party Id field, enter the party id of the user.

   In the Party Name field, enter the name of the party.

3. Click Search.
   The User File Identifier Mapping screen with search results appears.

   OR

   Click Cancel to cancel the transaction.

   OR

   Click Clear to clear the search parameters.

   Figure 53-17 User File Identifier Mapping - Search

   
   

   
   Description of "Figure 53-17 User File Identifier Mapping - Search "

   
   

   Table 53-12 Field Description

   Field Name	Description
   Party ID	Party ID of the user.
   Party Name	Party name corresponding to the party ID.
   Users List
   Initials	The initials of the user.
   User Details	The details of the user like user name or user id.
   Contact Details	Email and contact number of the user.
   Mapping	Displays whether the file identifier is mapped to the user. - denotes that the file identifier is mapped to the user - denotes that the file identifier is not mapped to the user

4. Click icon against the file identifier record of which you want to view the details.
   The User File Identifier Mapping - View screen appears.

   OR

   Click Back to go back to previous screen.

   OR

   Click Cancel to cancel the transaction.

   Figure 53-18 User File Identifier Mapping - View

   
   

   
   Description of "Figure 53-18 User File Identifier Mapping - View"

   
   

   Table 53-13 Field Description

   Field Name	Description
   User Name	User name of the logged-in user.
   User Id	User id of the user.
   Mapping Summary
   File Identifier	Unique code assigned to the uploaded file.
   Transaction Type	Type of transaction: The transaction type could be: Internal Funds Transfer Domestic Funds Transfer International Funds Transfer Mixed Transfer Internal Payee Domestic Payee International Payee Mixed Payee Domestic Demand Draft Payee International Demand Draft Payee Create Virtual Accounts Create Virtual Accounts Structure Create Virtual Identifier Create Invoice Bulk Bill Upload
   Approval Type	File Level - The approver accepts or rejects the entire file, and all records are either processed or rejected Record Level - The approver could approve some records, and reject others. Payments are processed only for approved records
   Sensitive Data Check	If selected, the users are barred from viewing the contents of the file.

5. Click Edit to modify the user file identifier mapping.
   OR

   Click Back to navigate to the previous screen.

   OR

   Click Cancel to cancel the transaction.