Upload Response Payment File

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This page lets you specify a payment file from your Revenue Office’s Payments system to be processed by FHOG. This file, if it is in the correct format, will update application payment details on the FHOG database.

To load the payments details back into FHOG:

1. Enter the file name in the File Name box, or press the Browse… button to search for the file.
2. Once you have selected the file, click Upload File. Several messages will appear.
3. Click Close to return to the FHOG Home Page.

Once the file is processed, the status of all the applications listed in the file is automatically changed to either Paid or Suspended-Payment Failed.

All the Paid applications are also updated with the payment amount and the payment date.

Note: if the process fails, none of the records are processed and the following error message will be displayed:

ERROR! This file is not in the correct format (Invalid record length)