Login to application
Click on “Setup and Maintenance” from navigator
Search for “Create Banks, Branches, and Accounts in
Spreadsheet” as shown below.
Click on the link
It will download a file
Fill the Spreadsheet as per our requirement and click
on “Generate Banks, Branches and Accounts File”
An xml file will be generated with name” CE_RAPID_IMPLEMENTATION.xlm”
Navigate to “Setup and Maintenance” and Search for Task “Search
for “Upload Banks, Branches, and Accounts” as shown below.
Browse the xml file and click on Submit.
A schedule process is submitted.
Navigate to schedule Process and check for the status.
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