Payplus Account Load

The purpose of this task is to update the member and account information in the Payplus database. This task can be done as many times as you can, but it is recommended to be done twice a month.

1. Open FileZilla.
2. Connect to Finastra FTP. 
3. Locate the file named "Payplus.txt," usually located at \Bank\Output\Extracts
4. Save the file to the following location: W:\Member Services\Back Office Member Service\Wires\Payplus Account load.
5. Change the file name to "account_load.mbr"
6. In Filezilla, connect to Payplus Production FTP.
7. Select the "Inbound folder."
8. From this location (W:\Member Services\Back Office Member Service\Wires\Payplus Account load), upload the file.
9. Inform the team via Microsoft Teams Chat that the file load was provide to Finastra.