Now we are ready for our first payment file import. Start by clicking on Import File:
Now choose the file to import and then click on the Import button:
In this example two payments were included in the BankGiro file:
We can select to remove payments if we wish by clicking on the X-icon. We can also look at the information that was included in the BankGiro file for each transaction by adding the comment filed as a column to view:
If we for some reason cannot find a match automatically in BFS we can use this information to find the right customer:
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