I filed multiple reports at once using Import: How do I know what BINs were submitted?

After you have completed importing the files you need to (Form 132, Schedule B (if applicable), Form OQ), you will be taken through validation. Validation is where OPRS will review the information you provided in your imports and confirm there are no errors. If there are any errors the screen will identify what BINs are affected and what the errors are. If there are no errors after validation, select 'Submit' to process the report(s).

After you  have submitted the report, much like OTTER, a transfer file list will show the BINs that were submitted with a confirmation for what year/quarter and on what day. See the screenshot below:

If you find errors after you have submitted your report(s), but the same day, you can select 'View/Adjust/Amend' and be taken to a page to select 'Unsubmit.' If you find an error after your report has been processed, you can file an amendment electronically, using OPRS. You can find related articles throughout the support guide with more specific instructions.