Help Guide
Data Processing
Financial Transactions
Data Cleaning

Data Cleaning

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

  • Rejected Transactions – 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

Ater successful Data Cleaning of Financial Transactions data, the same has to be validated for the correctness of the data elements.

Data UploadData Validation