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## 4 File Management

This topic describes about the File Management.

File Management enables the bank user to upload the files according to the operational and business rules and allows the users to view the status of the files and records that are uploaded. The user can view and download theerror status files.

File Management provides an option to approve the entire file (File Level approval) or each record uploaded as a part of the file (Record level approval).

The user can perform the following actions:

- Upload a File
- View Uploaded Files and status of file and its records
- Approve a File (File Level & Record Level approval)
- Reject a File
- Download a File
- View the Remarks (if any)

This topic contains the following subtopics:

- File Upload
  This topic provides the systematic instructions to upload single file or multiple files as per user requirement.
- View File Upload Status
  This topic provides the systematic instructions to view the status of the uploaded files and approve the same in both File level and Record Level.
- View Processor Headers
  This topic provides the systematic instructions to view the processor headers of the uploaded files.
- Update Processor Headers
  This topic provides the systematic instructions to update the processor headers of the uploaded file.