Data filtering

The list of batches (ICLs) that are displayed can be filtered by using the filter functions. To filter the batch (ICL) list, first select a business day. The default for the business day filter is the most recent business date in the format 2008–05–23.

After a business day is identified, use the Filter field to choose a particular column on which to filter. To display the list unfiltered, select - No Filter - in the Filter field. Click Go to apply the filtering.

The following table shows the columns that are available for filtering:
Table 1. Available columns for filtering for batches (ICLs)
Filter Operator types Search term examples
Bank Numeric 5
Endpoint String 12345678
Batch / ICL type Static Select from a list of valid batch / ICL types
Credit amount Numeric 127000 or 127000.50
Note: The filtering on financial data does not support the grouping delimiters, such as commas.
Debit amount Numeric 127000 or 127000.50
Note: The filtering on financial data does not support the grouping delimiters, such as commas.
Credits Numeric 100
Debits Numeric 250
Status Static Select from a list of status conditions
MCRE Extracted Static Select whether the MCRE extract has occurred:
  • not extracted
  • extracted