Import the file with confirmed and rejected payments. Orders with the status Instructed will be matched with the orders in the import file.
Navigate to Payments > Withdrawal and tab Overview
Click the button Select File or drag the file to the section Drag files here to import the file in Bricknode Broker.
Click on Check File to validate the file.
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.
The payments file has been processed. If you navigate to the Order tab you will see that the order will get the status Done.
In the transaction list and the transactions are made on the customer and the custody account.
All imported and exported files will be available under the section Files.
