From the main menu, select
File Services, and in the Electronic File Delivery section, select
Manage Uploads.
On the Manage EFD Uploads page, click the
File Name link of the batch you want to view or edit.
On the View Transactions page, click the
Inbound or
Outbound link, as needed.
Note: Some file types are not eligible for Outbound. If you select a non-eligible file type, the Inbound and Outbound links will not appear.
At the browser prompt, specify whether you want to download (display) or save the file.
