Batch file upload report

The Batch file upload report provides you with the connected services file upload report for that current day and the results of the files that were uploaded for that current day.

• Click on the Account profile
• Select Integration tools
• Click on Batch file upload report

File upload status

1. Successful: No bank account validation errors have been found in the batch.
2. Successful with errors: depending on your Netconnector settings for payments/Debit Orders, batches with invalid bank accounts will be rejected and only valid bank accounts will be accepted in the batch. The report will list the invalid bank accounts that were rejected from the batch.
3. Unsuccessful: The batch had one or more invalid bank accounts, and the batch has been rejected. All invalid bank accounts will be listed in the report.

Invalid bank accounts must be corrected in the relevant software, and once rectified, can then be uploaded.