Statement Details

Open the Statement Details section and navigate to Original Statements. Click on the relevant Statement ID.

In the new tab, choose the Statement Type — Correction (CB) or Deletion (DB) — and specify the reason for the correction or deletion. For corrections, select the records to be updated and click Add to Correction. For deletions, select the records to remove and click Add to Deletion. The chosen records will then appear in the Correction/Deletion Table, flagged as CB for corrections or DB for deletions.

Open the Correction / Deletion Details tab and click the report serial number to view its data.

For each record, enter the required correction or deletion details, then click Submit to proceed.

Statements for the selected CB/DB records will be created and can be viewed under the Generate XML tab

Generate XML Tab

Select the records to generate the CB/DB XML.

Validate the records (Optional). Schema Validation – Ensures XML file meets structure requirements. Utility Validation – Checks data consistency and logic.

After successful validation, statements will show the original Statement ID alongside the new Statement Number.