Use this window to display file formats electronic transfer defined in the system
and decide if a given file format is to be available when creating bank transfers.
Right-click anywhere in the window and then click Get Defaults
to fetch all the transfer formats already available in the system.
If necessary, select the row, right-click, and then click
File Format Address Sequence to define the priority of using the address when generating personal bank transfers.
For a description of each activity, follow activity diagrams.