Cardholders are entitled to use the funds for needs of the company more easily.
The import of transactions allows you to conveniently transfer orders prepared in the accounting system or another computer program you use to the Internet bank for execution. When importing order files in this way, there is no need to manually enter the order information into the Internet bank.
Import methods:
- single: separate transactions are created during file signing. Each individual transaction from the lists of transactions may be approved separately;
- batch: one batch import transaction is created during file signing. Only one transaction is signed, during which the transfers in the file are executed.
- Import process:
1. Before uploading the file, select the import method, single or batch.
2. Select the file from your computer and upload it to the Internet bank: the full name of the selected transfer file will appear in the File field.
3. Click the Send button and the selected transfer file will be entered into the Internet banking system.
See how to prepare an import file here.