Entering NSF import settings

  1. Select Billing > Setup > Payment > Import NSF Setup.
  2. Enter the path to the directory where Infor Operations and Regulations 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 Operations and Regulations database. The data is identified based on a set of keywords that are first defined in the Keyword Manager. You can use the Infor Operations and Regulations 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 Operations and Regulations Configuration Editor. In most cases the actual templates are stored in the Correspondence\Templates directory in the Infor Operations and Regulations application directory.

  4. Click Save.