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| − | | + | #REDIRECT [[Data_Import/Payments]] |
| − | ==Emersion Bulk Format==
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| − | *ACCOUNT_ID (Emersion Account ID)
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| − | *PAYMENT_DATE (YYYY-MM-DD)
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| − | *PAYMENT_TIME (HH:MM:SS)
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| − | *BPAY_BILLER_CODE
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| − | *BPAY_REFERENCE
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| − | *CUST_REFERENCE
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| − | *AMOUNT (INC TAX)
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| − | *SURCHARGE_AMOUNT (INC TAX)
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| − | *SURCHARGE_PERCENT (As a whole Number e.g 3% = '3')
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| − | *PAYMENT_METHOD
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| − | *PAYMENT_NOTE
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| − | *INVOICE_LIST (If blank will be Unallocated Payment. Where INVOICE_LIST and INVOICE_ALLOCATION_LIST are pipe delimited fields including which invoices are to be paid, and how much is meant to be allocated.)
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| − | *INVOICE_ALLOCATION_LIST
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| − | | |
| − | | |
| − | ===PAYMENT_METHOD===
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| − | *ID|| PAYMENT_METHOD ||Description
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| − | *1|| DIRECTDEBIT ||Direct Debit
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| − | *2|| EFT|| EFT or Direct Deposit
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| − | *3|| EFTPOS|| EFTPOS
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| − | *4|| CASH|| Cash
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| − | *5|| CHEQUE|| Cheque
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| − | *6|| MORDER|| Money Order
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| − | *7|| BPAY|| BPay
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| − | *8|| PAYBYPHONE|| Pay By Phone
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| − | *9|| POSTBILLPAY|| Australia Post Bill Pay
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| − | *11|| AGENT|| Agent Collected
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| − | *12|| INTERNAL|| Internal Charge
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| − | *13|| VISA_MC|| Credit Card - VISA/MASTERCARD
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| − | *14|| AMEX|| Credit Card - AMEX
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| − | *15|| DINERS|| Credit Card - DINERS
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| − | *16|| CONTRA|| Contra
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