You can use an import file to transfer information to PaymentNet from an external source such as an ERP system. An import file is a text file of data that corresponds to a specific PaymentNet module, such as Accounts or Employees. An import file allows you to simultaneously create and update multiple records in PaymentNet, thus ensuring data accuracy by avoiding the task of manually entering large amounts of data.
During the implementation phase, your J.P. Morgan implementation team is available to discuss your import file needs and advise you about which files are appropriate for your organization’s card program. Following implementation, your J.P. Morgan relationship management team can assist you as needed. If you need more information about the import process, please contact your J.P. Morgan implementation or relationship management team.
Your team is responsible for preparing import files and developing a list of import files for ongoing maintenance purposes. Consult your internal technical and accounting staff for any technical questions.
This section provides step-by-step instructions about how to prepare import files for a clean import into PaymentNet.