Each BACS direct debit file process in the database has a status page. To view the status page for a BACS direct debit file process, click the name of the process under Generate BACS direct debit file processes. On the status page, you can view the description, financial processing date, and bank associated with the process. You enter this information when you add the process to the database.
The status page also includes information about the most recent instance of the process, historical data about the process, and any job schedules set for the process. To help manage this information, the process status page contains the Recent status, History, and Job schedules tabs. For information about these tabs, refer to Tabs of a Process Status Page.