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        <dc:date>2022-07-26T11:30:16+00:00</dc:date>
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        <title>Active Submissions</title>
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        <description>Active Submissions

The Active Submissions page is where your imported payment files will appear, as submissions, if your service user is configured to create submissions on import.

You will also see here any submissions that were created manually from the Payment Files page (if applicable).</description>
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        <description>Archived Submissions

The Archived Submissions page is where submissions will be stored after being sent to Bacs, until they are no longer needed. The actual length of time they will be kept can be configured in the Administrator. The default is 365 days.</description>
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        <dc:date>2022-02-17T12:43:58+00:00</dc:date>
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        <description>Error handling

SmarterPay is required to handle any errors that occur during the creation and transmission of submission files to Bacs.

If Bacs themselves find any errors, you will be informed of the errors in Bacs reports, available on the Reports page of the Submissions application.</description>
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        <dc:date>2022-07-26T11:28:44+00:00</dc:date>
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        <title>Application features</title>
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        <description>Application features

More:

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Change Password






Users can change their own passwords, at anytime, by going to Tools -&gt; Change Password






And entering, and confirming, the new password



Passwords must:</description>
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        <title>Payment Files</title>
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        <description>Payment Files

This page displays a list of all payment files currently in the SmarterPay system.

If you are a service user configured to create submissions on import, all newly-arrived payment files will have the status “Part of Submission”. This means that each payment file on this page is contained in a submission listed on the Active Submissions page.</description>
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        <dc:date>2022-07-26T11:35:32+00:00</dc:date>
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        <title>Reports</title>
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        <description>Reports

The Reports view displays all the Bacs reports that are currently available for any of your submissions. Each Bacs report is linked to a specific submission, easily identifiable by the value in the Submission Serial column.

If a submission contained several payment files with different</description>
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