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 yyyy–mm–dd.
After a business day is identified, use the Filter field to choose a particular column to filter. To display the unfiltered list, click the X to remove the filter, then click Go. The filter supports filter chaining, allowing more filters for each column to be added by clicking the +.
| Filter | Operator types | Search term examples |
|---|---|---|
| Bank | Numeric | 5 |
| Endpoint / Sidepoint | String | 12345678 |
| Batch / ICL type | Static | Select from a list of valid batch / ICL types |
| Control credit amount | Numeric | 127000 or 127000.50 Note: The filtering on financial data does not support the grouping
delimiters, such as commas.
|
| Control 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 occurred.
|
| Distribution Type | Static | Select from a list of valid distribution types |
| Auxiliary Extract 1 | Static | Select whether the auxiliary extract 1 occurred.
|
The filter supports filter chaining based on available columns and values. The operators and or or can be used to chain multiple filters. By default, the and operator is used when another filter is created. Only one column can be used for each specific filter query, but multiple queries can be chained together, enabling filtering across multiple columns.
| Filter | Operator type | Search term |
|---|---|---|
| Settlement date | Static |
|