Entering NSF import settings

  1. Select Billing > Setup > Payment > Import NSF Setup.
  2. Enter the path to the directory where Infor Public Sector will look for the import file in the NSF Import File Path field.
  3. Select the template that you want to use from the NSF Import Template list.
    The template is an XML file that indicates how data from the import file is mapped to the Infor Public Sector database. The data is identified based on a set of keywords that are first defined in the Keyword Manager. You can use the Infor Public Sector Template Editor to edit your import templates.
    The list of templates in the NSF Import Template list is defined in the Billing configuration in the Infor Public Sector Configuration Editor. In most cases the actual templates are stored in the Correspondence\Templates directory in the Infor Public Sector application directory on the server.
  4. Click Save.