Click Basic> Common Forms> File archive.

View the details of the archived files in the following fields.

• File archive number: The number of the archived file.

• Name: The name of the archived file.

• File name: The name and location of the archived file.

• File type: The file type of the archived file.

• Created date: The date that the archived file was created.

• Created time: The time that the archived file was created.

• Created by: The user who created the archived file.

Click the Newbutton to save files that were not archived when the payments were generated. Specify the location of the file and enter a name for the file.

Click the Viewbutton to view and analyze the archived file.

Click the Restorebutton to restore a file if two files exist with the same name, and the first file is not sent to the bank. In this case, the second file overwrites the first file, so that the first file is restored from the database.