Note:
Related topics
This program transfers the selected record to the IFS (Integrated File System). The PRC column (Processed) is updated accordingly.
Options
| Transfer to IFS |
Transfer the record to the IFS. |
Function keys
| Select |
View the actual contents/data corresponding to the record. |
| Delete data |
Delete the selected record. |
- Opt
- Enter 1 to initiate the transfer of the record to the IFS.
- Bank
- Displays the identity of the bank for which the transaction is recorded.
- Type
- Displays the payment processing type for the record.
- PRC
- Indicates if the corresponding record is transferred to the IFS or not.
The following codes apply:
| Code |
Description |
| 0 |
Not transferred |
| 1 |
Transferred |
- Crt.-Date
- Displays the creation date of the transactions.
- Prc.-Date
- Displays the processing date of the transactions.
- File
- Displays the name of the file that is created on the iSeries for the record.
- I/R
- Displays the transaction type.
The following types apply:
| Code |
Description |
| I |
Domestic |
| A |
Foreign |
- Curr
- Displays the currency of the transactions.