POS Transaction Analyzer User and Installation Guide, SST Version 1.2

Working with HP NonStop POS Transaction Analyzer 84
2. Specify the following information in the displayed dialog box:
• Entity Type: The Options available are Acquirer FIID, Bin, Issuer FIID, Logical Network, Node,
Response Code, Retailer FIID, Transaction Type and Authorizer.
• CSV File: The path for the CSV file with the entity information. The file size should be less than 4 MB
(4096 KB).
• Separator: The separator used in the CSV file.
• Column Name Header: Check this box in case the CSV file has column headers.
3. To import the file, click on the Extract button. To reset the fields in the dialog box, use the Reset button.
The information is extracted and displayed in the Import Entities page. The following fields are displayed:
• Entity Name
• Entity Description
• Owner FIID
• Options
• Schedule
• Group
4. Select the values for the fields using the corresponding drop-down boxes. Select the Modify Existing check
box in case you want to modify the existing values.
Figure 4-38 Import Entities Page with Information Extracted