SB Bulk transaction Upload in DOP Finacle  

For uploading the account numbers and amount deposited, a .txt file is to be created. For this purpose, data has to be entered in a template of an excel file (sample given in the next column) for creating the txt file in required format.
In the Excel sheet, do the following as shown below ( screenshots included)

  1. Select the Type as “SB” from the list.
  2. Column1 is for account numbers, column 2 for Transaction Amount.
  3. After Clicking on Generate File, the generated file name will be 

The Bulk data (.txt file) upload can be done through CSBTM menu. In CSBTM menu using browse button select the txt file made in the above step. Then click on Upload. The reports of success or failure will be shown in HPR menu.
Step 1 : Invoke Menu CSBTM
Step 2 : Click on Browse and Select the text file from D/.
Step 3 : Click on Upload and See the Result page os CSBTM
Step 4 : Invoke HPR to view failure reports in the above upload.