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How to review a verification file
Version:
V5.1.0
Added on:
03/31/16
Difficulty:
Time:
15 min
Category:
Quick Guides
Useful Terms
Verification File
How to review a verification file
Are you ready?
In this tutorial we are going to learn how to review a direct debit verification file for cases when general review is needed or a verification file needs to be sent by email.
We will use the following parameters:
Merchant
: My First Merchant (created in
Creating a merchant (basic)
tutorial)
Type
: Verification
Request Date
: 11/23/2024
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
.
You can review a verification file using
File Store
form, which is available at the following places:
Perspective => Administration => Monitoring Perspective => File Store
Click
File Store
button in the top section of the screen.
Locate
File Store Search
groupbox
Locate
and select appropriate
Merchant
or
Merchant Account
.
Select
Verification
in
Locate
Request
groupbox
Enter
11/23/2024
into the
Click
Locate
File Store List
groupbox and locate an appropriate verification file.
Click
Choose
screenshot
Congratulations, you are done!
You have learned how to review a direct debit verification file. Now you can do this by yourself.
Related Tutorials
Name
Added On
Difficulty
Time Required
Description
How to resubmit a verification file
03/10/16
15 mins
In this tutorial we are going to learn how to resubmit a direct debit verification file to a processor.
Tags
Monitoring perspective
System perspective
Batch
Remittance
View all available tutorials