Account Holder Data Validation:
After data cleaning process is completed, user should select “Account Holder Data Validation” option and click “Process Data”.
The system provides the following output files after validation process.
- Invalid Records – This file contains the details of records which have invalid data elements which require remediation along with the Error Codes. All the Validation errors are codified and the details of error codes and the error details are available online in the Invalid records files as a separate sheet. This sheet can be referred by the officials engaged in Data Remediation activities to understand the type of error in each record for taking up Data Remediation work.
- Valid Deposit – This file provides the details of valid records of the source data from “Deposits” System
- Valid Checking – This file provides the details of valid records of the source data from “Checking” System
- Valid Trading – This file provides the details of valid records of the source data from “Trading” System
The user can opt for “Click Here” to know the details of Data Elements Validation done by the application.
After Data Validation process is completed, the user can click on “Next” for “Account Holder Data Harmonization” process by opting for “Next” and “Process Data” .