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Typically, the Account Provider will provide, on a daily basis, a file of the transactions undertaken since the last file was provided. These transactions are downloaded electronically and are contained in a transaction file. Using ProMaster, you will import these transactions into the Transactions page so Account Holders can action each of their transactions.
As transactions are imported into ProMaster, each transaction is checked, and if errors are found, a record is kept. ProMaster checks for specific information such as anchor account number, customer number, and account numbers. If ProMaster finds any of these in error, it may reject the statement file and record the reason for error in the import/export log.
 Inlogik Pty Limited |
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