Upload MT535 files
If your reconciliation data is in MT535 format, you can upload it in FA Platform via FA Back or via a Camel route.
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 via Camel
To upload the reconciliation file via Camel route, place the file in the respective folder or configure a Camel route that fetches the file automatically. For details about creating a Camel route, see Creating the Camel route.
Once the file is in the folder, you can track the upload status: open the Reconciliation overview in FA Operations and click in the upper-right corner.