FSA - Outgoing Files

Outgoing Files

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

Value	Comment

Value	Comment
Export Batch Id	A unique id of the xml batch file
Timestamp	When the xml file was created
Status	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
Transactions	Number of transactions in the file
Filename	Name of the xml batch file
File Id	Unique id of the file

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.