You can add file formats and associate them with the bank-technical upload and download
order types from the Administration menu.
About this task
Sterling B2B Integrator enables
you to add file formats and associate them with the bank-technical
upload and download order types. An order type can have zero or more
file formats. The file formats for FUL and FDL are based on the SWIFTNet
request type.
To create a file format, complete the following
steps:
Procedure
- Log in to Sterling B2B Integrator.
- From the menu, select .
- In the File Format Configuration page, click Go next
to Create New File Format.
-
Enter the name of the file format in the File Format field. The file
format can be created with any name with these two restrictions:
- The first four characters should be from a to z.
- The name should contain a dot (.).
- Select a Country Code from the Country Code drop-down
list. The default value is [FR] FRANCE.
- Click Next.
- In the Confirm page, verify the
file format settings, and click Finish.