52.1.4 File Identifier Maintenance - Administrator User – Edit

This topic describes the systematic instruction to File Identifier Maintenance - Administrator User – Edit option. Using this option the administrator can edit and update a file identifier.

To edit file identifier:

1. Navigate to one of the above paths.
   The File Identifier Maintenance screen appears.
2. Click the File Identifier link against the record, which you want to modify.
   The File Identifier Maintenance- View screen appears.
3. Click Edit to edit the file identifier.
   The File Identifier Maintenance - Edit screen appears.

   Figure 52-6 File Identifier Maintenance - Edit

   
   

   
   Description of "Figure 52-6 File Identifier Maintenance - Edit"

   
   
4. Edit the required fields of file identifiers. E.g. Description, Maximum Number of Records, and Partial Processing Tolerance, Debit Account Number – if required.

   Note:

   The fields which are marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 52-4 File Identifier Maintenance - Edit - Field Description

   Field Name	Description
   Description	Descriptions corresponding to the file upload code.
   Maximum No of Records	Maximum number of records permissible in the uploaded file.
   Partial Processing Tolerance (%)	The partial processing tolerance for a file (in percentage terms) Suppose, the user sets this value at 60% - this implies that if 60% or more, of the records in a file clear the Validation stage, then the file can go for further processing. If less than 60% of the records in a file clear the validation stage, then the file is rejected.

5. Perform anyone of the following actions:
   • Click Save to save the details.
   • Click Cancel to cancel the transaction.
   • Click Back to navigate to the previous screen.
6. Perform anyone of the following actions:
   • The File Identifier Maintenance – Edit - Review screen appears. Verify the details, and click Confirm.
   • Click Cancel to cancel the operation.
   • Click Back to navigate to the previous screen.

   The success message appears along with the transaction reference number and status.

7. Click OK to complete the transaction.