Introduction |
The Preview Confirmation Details screen helps the corporate user to view the details of file upload before confirming the upload. |
Navigation |
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What you can do |
The table below provides a brief description of the data that should be entered on the screen and the functions you can perform: |
Field |
Description |
UPLOAD COUNTERPARTY FILE |
|
File Name |
The name of the file to be uploaded. |
File Description |
The description of the file is displayed. |
Path of the File to be Uploaded |
Specifies the path of upload file. |
Remarks |
Remarks about the file, if any. |
CONFIRMATION DETAILS |
|
User ID |
Specify the corporate user ID. |
Transaction Password |
Specify the transaction password to confirm file upload. Note: The user has few options for password, either the user may select transaction password, secure token passcode, SMS based mobitoken, device based mobitoken or digital signature. |
Click |
To |
Submit |
Confirm the upload file details and obtain a reference ID for future interactions (for example, for queries, cancellations and so on.). The reference ID is displayed in the Status Inquiry screen. |
Back |
Return to the previous screen. |