Here you manage the files that should be sent to FSA or view files already sent.
When all transactions are valid and ready to be sent (see section Transactions) you press the button "Create FSA File" to create a xml file.
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.
Click the button "Send to FSA" when you want to send the xml file to FSA. The file is then uploaded to their FTP.