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.
    

    screenshot
15. Congratulations, you are done!
    
    You have learned how to resubmit a direct debit verification file. Now you can do this by yourself.
    

Monitoring perspective   System perspective   Batch   Remittance