This is a windows based program which enables the seperation, grouping and processing of payments done through correspondent banks so that they will be uploaded to Singapore headquarters on daily basis. A control and reporting module is available to inform the users about the operations and to detect possiblely faulty operation details before it is registered on the payment file. Users can get detailed information showing which operations are registered on the upload file, which ones might be faulty,how many operations are done through which bank by using the reporting modules.