Upload files in FA reconciliation format
You can upload a file in the FA reconciliation format via FA Operations, via FA Back or using a Camel route.
Upload file in FA Operations
To upload the file in FA Operations:
Open the Reconciliation overview and click
in the upper-right corner.Select the file, choose the data source and click Upload.
You can track the upload status: open the Reconciliation overview and click 
in the upper-right corner.
Upload via FA Back
To upload the file via FA Back, follow the steps:
Open Tools → Import file → Reconciliation material in FA Back and select the file from your computer.
In Destination for uploaded files, choose the file format and the date the positions are based on (transaction date or settlement date).
You can track the upload status: open the Reconciliation overview in FA Operations and click in the upper-right corner.
Upload file with a Camel route
To upload the data with a Camel route, see Creating the Camel route. The files should be place in the {{back.writable.dir}}/reconciliation/inbound/[data source code] folder.