I am running version 2.5 with the BKD Powerpack. On the customer payment screen under functions I have an Import Payments option, also on the setup of payment methods I can choose file types for exporting and importing (custIn Format 1, DebitDirect, ESR, or OSG+AG innlesning (Norge) for import types) - what I am trying to figure out is how this exactly works and can I import a settlement from a file using these functions. I don't know how to set this up and I don't know if what I am looking at will do what I would like it to do. I tried the help screen - but it doesn't even list what I am seeing as fields or options - so any help would be appreciated.
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