PAYMENT GATEWAY FILE IMPORT [RECEIPTS]

[anil_sapra]

Dear All,

Payment Gateway File Import [Receipts] & Posting for ATOM option has been added.

Option available Financial >> Payment Gateway Interface File Import/Post >> Import & Edit/Post In Financial Ledger.

Pl download latest version of Commex10(build-11734 or higher) from our website
http://www.shilpisoft.com/sunil/commex10.zip

With Regards,


Shilpi Support Team

[SOHAN]

Payment gateway File import [ATOM Transaction]

1. Select File Type ATOm Transaction. [ATOM transactions File download from ATOM Portal, There are two option XLS format and CSV format. We require XLS format for import ATOM Transaction File.]
2. Select Bank Code. [ Bank code is used for where credit the entries in back office system].
3. Browse the file. [select the XLS file which one you want to import]. Note. if you are importing same day file again the application will import only new transaction from the file.
4. Then Click Proceed. [ if System has not installed excel in system or error in Excel open (activation error ) that time application will not import file.


With Regards,

Shilpi support Team.

[SOHAN]

Important: ATOM Product Master Added

Product is a part of the ATOM file, The product defines the purpose of payment. Mostly Brokers define Exchange NSE/BSE/NCDEX or MCX. if Product differs from exchange NSE/BSE/MCX etc, In that case system will not import ATOM file.

For solving this query Define ATOM product master in systems.

ATOM TRXFILE.png

Define the same Product in application ATOM Product Master.

atomshilpi.png

.


Regards,
Shilpi Support Team