What happens after I submit a file?
After the final submission, the file progresses through:
Exporting to Bank - File is being sent to the FTP location.
Bank Export Complete - Successfully transmitted to bank.
Bank Export Failed - An error occurred during transmission.
Cancelled - Submission was cancelled (e.g. processing date in the past).
Once the file has been approved and submitted you can review the file.
When logged into DDCMS, click the DDCMS Direct tab.
From the left bar, select the Outgoing Files.
Within the table, click on Review File for the latest entry.
Select Review File Content for information on Payment lines, Contra lines and DDI lines.