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When the file is uploaded the fund rebate gets status In Progress and the file is visible under File.
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If you want to attach a new file you need to remove the uploaded file by clicking on the button Clear, which removes the file but saves the data about the Fund Rebate.
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Error handling
If there is anything something wrong with the file there will be an error message. To make it easier for the user to find the error the message shows which row as well as a description of the error. See the examples below:
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Correct the file and import it again.
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Exceptions
There can also be an exception these will be visible on the transaction after doing Prepare or Execute. Example: A customer should not have a fund rebate transaction if the account is closed. Then the transactions should be created on the exception account instead.
There will be a message in the transaction list about the exception.
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