Detail View

The detail view is made up of the record's Details Tab, Input Reports, Submission Audit and Submission Lines.

The status of the Submission varies depending on the Method used to sent the file to Bacs.

For a Bureau submission, or a Direct submission, using unattended HSM (Hardware Security Module) the process would be:
“Pending Submission” and then either “Submitted” or “Submitted With Errors”.

For a submission using a Bacs Smart Card the process would be:
“Awaiting Signature”, then “Signed”, “Sending” and then either “Submitted”, “Submitted With Errors” or “Error”.

Click to Expand the Full signing and sending process

The “Submitted With Errors” state is set when an Input Report, is returned from Bacs, contains warnings or errors.


Actions

Available actions, for Submissions using Bacs Smart cards, are:

Action Description
“VIEW PRE-SUBMISSION REPORT” Button Shown when the submission is in a “Awaiting Signature” status. Displays the Pre-submission report.
“SIGN SUBMISSION” Button Shown when the submission is in a “Awaiting Signature” status. Only clickable after the “VIEW PRE-SUBMISSION REPORT” button has been clicked. Signs the submission using the Bacs Smart card.
“SEND” Button Shown when the submission is in a “Signed” status. Manually sends the submission to Bacs using the Bacs Smart card.


Available actions, for all Submission methods, are:

Action Description
“VIEW RAW FILE” Button Displays the raw submission file.
“VIEW SUBMISSION SUMMARY” Button Available once Submission has been sent. Displays Bacs Submission summary report.
“BACK” Button Back to the Submissions List.



Actions

Available actions, subject to permissions, are:

Action Description
File Name Link Clicking on this link will display the Bacs Report details.
“View XML” Link Clicking on this link will give the option to open or download the XML File.
“View XHTML” Link Clicking on this link will give the option to open or download the XHTML File.



Actions

Available actions, subject to permissions, are:

Action Description
“EXPORT” Button Exports the Submission Audit list, if required.


Actions

Available actions, subject to permissions, are:

Action Description
ID of the record Clicking on the ID link will display the Submission Line details.
Object Id Clicking on the Object Id link will display the Object (Credit, Mandate, Payment) details.
  • Last modified: 2026/05/19 12:41