Troubleshooting Import Errors

When you import files into PaymentNet, two general types of errors can occur:

After fixing the errors, you can import the same file into PaymentNet again as long as you understand the results.

Note:If you do not want to receive the additional line item errors, you can create a new file that contains only the items you fixed and import that file. This may make it easier for you to find any new errors that occur.

Understanding the import process in general and the requirements of each import file type is the best way to avoid import file errors. To review the general guidelines for a successful import, see General Import File Tips. Requirements for each import file type can be found in the topics in the Import File Layouts section.

To help you troubleshoot and resolve errors that occur during an import, you can use the Import Error Dictionary. The Import Error Dictionary is an Excel spreadsheet that provides a list of import errors by import file type, including possible causes and resolutions, along with detailed explanations of the possible errors and suggestions for how you might fix them.

File opens in a new window Import Error Dictionary

For further help resolving import errors, contact your J.P. Morgan implementation or relationship management team.