3.1.2 Upload Transaction Aggregates

In this step you will need to provide transaction aggregates.

Upload a csv file with aggregates for each transaction product for credits and debits.

The template requires you to provide aggregates extracted from historical transaction data depending on the scenario – e.g. for the RMF scenario, the expected data includes Customer Internal ID, Month ID, Total Credit Amount, Total Debit Amount, Total Credit Count, and Total Debit Count.

To upload Transaction Aggregates, follow these steps:

1. Click Download Template. The CSV file is downloaded.
2. Fill in the required information in the template.
3. Click Drag and Drop, and place the filled in template. You can see a preview of the uploaded CSV file.
4. Click Continue to navigate to the Treat Outliers step.

   Or click Discard to discard the current activity and return to the Configure your Transaction Monitoring System window.

   Click Clear to start the Configure your Transaction Monitoring System from the initial steps again for configuration.