You can also import payment and transaction files to konfipay manually. This option is available for all file types that can also be sent to or retrieved from konfipay via API. To import a file, first specify the format and then upload the file using drag-and-drop or via your computer's file explorer.
Manually imported payment files are transferred directly to the bank without further confirmation by the user!
Possible applications of the import function
Transaction files from previously used software
The function can be used to import transaction files from previously used software, to be able to access the complete history in konfipay. All you need to do is export the transaction files from the previously used software and import them into konfipay as a bulk import.
Payment files that are stored in a external ERP system can be imported here and transferred to the bank. Likewise, sales files that manually downloaded from a banking system are manually transferred to konfipay here.
Using the import function, payments can resubmitted, if, for example, the transfer from konfipay to the bank has failed. To do this, the failed payment must first be downloaded from the payment history and then imported again to carry out the transfer to the bank again.