Data Cleaning

During the Data Cleaning Process, application generates the following files:

• Rejected Documents – This file gives the list of rejected records where the Account ID are missing
• 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

After data cleaning processing is completed, data validation process has to be selected to validate the data elements in the documents data.