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Best Practices and Things to Avoid

  • In case of File based reconciliation, Admin would have to review the errors/warnings and make relevant corrections in the CSV file (sample-template-applicationName.csv) and upload the file again in IDhub in order to complete the reconciliation process.
  • IDhub doesn’t process records with errors.
  • When the CSV file is successfully uploaded without any errors or warnings, Idhub would complete the reconciliation process.
  • You should note that a submission can’t be reversed.