by SOHAN » Thu Jun 06, 2019 10:46 am
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.