Reloading Archived Data

Prerequisites

You can only archive payment requests that have been cleared.

Procedure

  1. Choose Start of the navigation path Treasury and Risk Management Next navigation step Transaction Manager Next navigation step Utilities Next navigation step Archiving Next navigation step Payment Requests. End of the navigation path

    Choose Start of the navigation path Goto Next navigation step Reload. End of the navigation path The Archive Administration: Reload Archive Sessions screen appears.

  2. You can enter a selection of key numbers to restrict the data reloaded.

    The payment request does not carry a special indicator after the reload. It is stored in the original form, as it was before the archiving run.