Financial Products Data Upload:

The user has to upload Financial accounts data as this data contains the details of the Accounts for Individuals and Entities.

To upload Accounts data , user has to select the option “ Financial Products” 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.

The above screen shows that the data files chosen for the different source systems data are “Deposits_Accounts_1”, “checking_Accouns_2” and “Trading_ Accounts_3”. The data selected should have the same data structure as applicable for Financial Products data Input Format.

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

The system shows the number of Financial Accounts data successfully uploaded from different source systems under the column “Count”.

Once the upload process is completed, next process is Data Cleaning for the Financial Accounts data.