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upload payment file

Hello. The client-bank sends the following file with an array of payments: is it possible to load such a file through the bulk operations panel with the separation (binding) of payments to processes according to the type of previously completed revision: based on the name of the payer?
Original question is available on version: ru

Answers:

31.05.2021, 16:04
Original comment available on version: ru

Good afternoon. In boxing there are actions once per hour:
CSV Payment Integration (Import)
TXT payment integration (Import)
XML Payment Integration (Import)
Why don't you use them to upload payments (even a one-time)?
31.05.2021, 18:30
Original comment available on version: ru

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