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Child pages (Children Display)
pageTRS Manager

Outgoing Files

Here you manage the files that should be sent to FSA or view files already sent.

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Export Batch Id

A unique id of the xml batch file


When the xml file was created


Status on the export, possible values Created, Sent, Received and Rejected.

Daily no

Sequence number of xml file for a specific day, to see how many files been created on that day


Number of transactions in the file


Name of the xml batch file

File Id

Unique id of the file

Create and send file to FSA

When all transactions are valid and ready to be sent (see section Transactions) you press the button "Create FSA File" to create a xml XML file.

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A new row in the list is created with information about the file that was just created.

Click the "Download" button if you want to view the file or save it locally on the computer.

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Click the button "Send to FSA" when you want to send the xml file to FSA. The file is then uploaded to their FTP.

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