Receive
When the company or department in charge of the card layout setting concludes the process, the system is ready to receive the return file, generated by this company or department.
Procedures
To receive card files:
| 1. | In the Sending of Cards maintenance window, select Receive, available on the menu. |
The system displays the routine description screen.
| 2. | Click Parameters and fill out the fields according to the help instructions. |
| 3. | After entering the fields, check them and confirm. |
| 4. | Select the cards that are being received from the graphic. |
| 5. | Confirm receiving of file. |
If the path for the reading of the file does not exist, the system requires file verification.
| 6. | Check correct location of file and confirm. |
See also
To configure layout of cards, use the routine Layout Sending Graphic.