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Navigate to Payments > Withdrawal and tab Overview
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Click the button Select File or drag the file to the section Drag files here to import the file in Bricknode Broker.
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Click on Check File to validate the file.
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After the file is checked (validated) you will be able to import the file into the system. You will receive a message with how many payments will be imported.
Click on Import to process the payments.
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The payments file has been processed. If you navigate to the Order tab you will see that the order will get the status Done.
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In the transaction list and the transactions are made on the customer and the custody account.
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All imported and exported files will be available under the section Files.
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