Developer Portal File Validator User Guide

Accessing the Tool

Step 1

File validator tool can only be accessible after log in to Developer Portal. Please click Register or Log on button on top right to complete registration and/or log in.

Step 2

Select File Validator from Tools section after log in

Step 3

After selecting File validator, you should arrive at the below landing page.

Uploading Files

Step 4

Follow the instruction on the page. For uploading the test file, drag the selected file from local folder to the page. When file is uploaded successfully, please click the Validate File button.

Step 5

Wait for the file to finish uploading

Interpreting Results

Step 6

Below screen shot illustrates the outcome of a testing file without any errors.

Step 7

Below screen shot illustrates the outcome of a test file with file level error in the validation.

Step 8

Click Open report or Download report, a separate tab will open with the detailed validation report. (Below is the sample report of positive validation result (no validation errors))

Step 9

Below is a sample report of a PAIN.001.001.03 test file with file level error. For errors caused by an invalid value in the payment file, we can copy (Ctrl+C) the data in the ‘Invalid value’ column under the ‘Validation detail’ section and search by pressing Ctrl+F, which can help to pinpoint the erroneous value location in the test file under the ‘Input file’ section of the report.