How to review a verification file

Verification File    

1. 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: 12/23/2024

   
   
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 review 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 12/23/2024 into the
10. Click
11. Locate   File Store List  groupbox and locate an appropriate verification file.
    
12. Click
13. Choose     

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

Monitoring perspective   System perspective   Batch   Remittance