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How to resubmit a verification file

Version: V5.1.0
Added on: 03/10/16
Difficulty:
Time: 15 min
Category: Quick Guides

How to resubmit a verification file

  1. Are you ready?

    In this tutorial we are going to learn how to resubmit a direct debit verification file to a processor for cases when a verification file was not received by a processor.

    We will use the following parameters:
    Merchant: My First Merchant (created in Creating a merchant (basic) tutorial)
    Type: Verification
    File Name: VERIFICATION-20160311-1234.txt
    Request Date: 03/11/2016
  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 resubmit a verification file using File Store form, which is available at the following places:

    Perspective => Administration => Monitoring Perspective => File Store
  4. Click   File Storebutton in the top section of the screen.
  5. Locate   File Store Search  groupbox
  6. Locate      and select appropriate Merchant or Merchant Account.
  7. Select Verification in
  8. Locate   Request  groupbox
  9. Enter VERIFICATION-20160311-1234.txt into the
  10. Enter 03/11/2016 into the
  11. Click
  12. Locate   File Store List  groupbox and select an appropriate file from the list.
  13. Click
  14. Choose     to resubmit the direct debit verification file.
  15. Congratulations, you are done!

    You have learned how to resubmit a direct debit verification file. Now you can do this by yourself.

Related Tutorials

Name Added On Difficulty Time Required Description
Re-generating an aggregated file 11/02/15 30 mins In this tutorial you will learn how to re-generate an aggregated file.
How to review a verification file 03/31/16 15 mins In this tutorial you will learn how to review a direct debit verification file.

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