Searching for Files with Errors

To search for files, open the Debits by Transfers tab in the Errors menu to display the List of files checked before signature.

Then click Search.

Available criteria:

• Date (File Preparation)
• File ID (Signature)
• Service (multiple choice)
• Entity (partner, multiple choice)
• Protocol
• Client (multiple choice)
• Status (multiple choice)

To print the files of the displayed list, click Print.