The Upload files window of the upload wizard looks as follows:



The Upload files window of the upload wizard consists of the following items:

• Progress: column that displays a progress bar of the upload process for each bank file
  • : icon indicating that Isabel Banking is currently uploading the bank file
  • : icon indicating that the upload of the file is successfully completed
  • : icon indicating that the upload was not successful, the file has an incorrect structure
  • : icon indicating that the upload was not successful, the file structure can not be defined
  • : icon indicating that more information is required for the upload
    
    
• File: column that displays the name of the bank file
• Feedback: column that displays feedback about the upload. If not all data is correct, click the  button to see the details or the alert. 
• Action: column that indicates what action needs to be taken (Accept or Refuse), in case some data are missing or erroneous.  
• Bank: column that shows the destination bank
  
   Note
  The column Action is empty if the file is correctly uploaded.
  The column Bank contains the logo of the bank to which the file will be sent.
  
  
• Next: define the Processing Options of the uploaded bank files
• Close: finish the upload wizard without defining processing options

 Note
In the case that a special format needs to be uploaded (DIV files), the wizard will request to specify the format and the destination bank via an additional combo box. A subscription to the module Upload cheques and various files is required for this and it must be supported by your bank.

 Note
When uploading one or more large files, you do not have to leave the Upload files window open until the operation is complete, this is also indicated by the remark on the screen (with the bulb icon). You can continue working, for example check your account information or enter new transactions. After 2 minutes a message will indicate that the upload process continues in the background. You can always check whether the upload is still in progress via the Uploaded file(s) currently being processed filter on the Transaction tab.

Link to detailed window descriptions:

• Select files for import
• Attributes of the uploaded transaction
• Upload files
• Processing options of the uploaded transactions

The navigation pane

• Preferences
  View exchange rates

Where to find more information about ABB/BVB standards (import and export files) for electronic banking via Isabel 6?