Data Upload

For uploading Financial Transactions data , user has to select the option “ Financial Transactions ” 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 and click on “Upload”.

The system shows the number of Account Holders data successfully uploaded from different source systems under the column “Count”

Data Cleaning of Financial Transactions will be taken up after uploading the data.