Skip to main content
Skip table of contents


Path: konfipay sync > Aufgaben

General information

Under this tab, tasks for konfipay sync are defined, specifically sending payments and fetching statements via the API.


To create a new send order for payments, select the tab Tasks, then Payments, and then New.

In this window, the order can then be defined exactly by type, order name and source folder of the payment files. The option Include subfolders ensures that all files from subfolders are transferred as well.

In addition, it is possible to specify to which folder erroneous files will be delivered and how konfipay sync will handle submitted payments.

Please do not use mapped paths for all path specifications, use the UNC path instead.


Parallel to payments, pickup orders for statements can also be defined by selecting the tab Tasks select, then Transactions and New.

In the following window, the job is then defined by type, job name and destination folder for the received files. The option Retrieve historical transactions specifies whether past transaction statements are also retrieved and if so, in what time frame.

The option "Acknowledge transactions on retrieval" determines whether the transactions are reported back to the API as retrieved. If you want a specific naming convention for the transaction files, the option Individual file name provides some selections. By default, the files are named after their konfipay RID.

Please do not use mapped paths for all path specifications, use the UNC path instead.

Execute tasks manually

To execute a created task manually, this task must be marked in konfipay sync and executed via Run in order to be executed.

Only one task can be executed manually at a time.

JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.