Batch import
Explanation
| Field name | Description |
|---|---|
| Batch kind | Choice of Payment or Mandate. |
| Payment method(s) | Only shown for payments. Payment methods that can be used for the transaction. |
| Import file type | Select a file with a maximum of 4MB. Make sure that there are column headers in the Excel-file. |
| Mapping template | Select the mapping template with the parameters of your Excel file. |
| Send payment | Choice between: Email, sms or Do not send. Do not send will show the created URL. |
| Send payments on | The date and time on which the payment link will be sent. |
| Payments expire on | Determines how long the payment link will be valid. Expired links will show the client the 'expired screen text'. |
| File to import | Select the file you wish to import. |
| Import | Import the file to create the payment/mandate links. |
| Cancel | Cancel this page, return to the welcome page. |
| Keep me posted | If selected this option sends the user a notification whenever the status of the transaction changes. |
| Info to send | |
| Language | Select the language for easy filtering of the available templates. Also this language will be sent to the Payment Service Provider (if supported). |
| Template | Select the template to be used. |
| Mail subject and body | Preformatted text, which can be edited. If the fields are 'greyed out' the text cannot be edited. |
