Account Holder Data Upload

To start with, the user has to upload Account Holders data as this data contains the details of the Account Holders for Individuals and Entities. As this is the base data on which other data are dependant, this data has to be uploaded first before uploading any other data for the month.

To upload Account Holders data , user has to select the option “ Account Holder ” from “ Extraction & Loading” sub-menu on the left hand side of the screen.

Once the upload option is invoked, the system will prompt the user to “choose the file” where the extracted data from different source systems are stored for the purpose of data upload and the data files can be selected through browsing the list of directories/files.

In the above screen, the user has selected month as “January” and Year as “2016” for the Account Holders data and the data files chosen for the different source systems data are “Deposits_Customers_1”, “checking_customers_2” and “Trading_Customers_3”. The data selected should have the same data structure as applicable for Account Holder data Input Format.

Once the required files are chosen, user should click on the option “Upload”.

After the data uplod process is completed the following screen is display by the application.

The system shows the number of Account Holders data successfully uploaded from different source systems under the column “Count”