Re-generating an aggregated file

1. Are you ready?
   
   In this tutorial we are going to learn how to re-generate an aggregated file. This action can be applied for cases when a file needs to be re-generated (for example, a submitter's system has not processed the file). In this case, the system allows to re-generate a request file and submit it for the processing once again.
   
   We will use the following parameters:
   

   Merchant: My First Merchant (created in Creating a merchant (basic) tutorial)
   Request Date: 11/01/2024
   Response Date: 11/01/2024
   
2. Log in to the system using your Username and Password.
   
   Note: To learn how to log in and select perspectives, use the prerequisite tutorial Logging in and navigating the application.
3. You can regenerate files using File Store form, which is available at the following places:
   
   

   • Perspective => Administration => Monitoring Perspective => File Store
   • Perspective => Administration => System Perspective => Files => File Store

   
   You can choose any place you like.
4. Click   File Storebutton in the top section of the screen.
   
   Note: In the System Pespective, File Store section can be found under Files button.
5. Locate   File Store Search  groupbox
6. Locate      and select appropriate Merchant or Merchant Account.
7. Locate   Request  groupbox
8. Enter 11/01/2024 into the
9. Locate   Response  groupbox
10. Enter 11/01/2024 into the
11. Click
12. Locate   File Store List  groupbox and select an appropriate file from the list.
13. Click
14. Choose     

    screenshot
15. Congratulations, you are done!
    
    You have learned how to re-generate an aggregated file. Now you can do this by yourself.

Monitoring perspective   System perspective   Batch