Help Guide
Data Processing
Financial Products
Data Cleaning

Data Cleaning

image

Click on “Financial Products Data Cleaning” and “Process Data” to enable the application to complete the data cleaning process.

image

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

  • Rejected Accounts – 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, user has to select the Data Validation.

Financial Products Data UploadData Validation