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2024/09/13 • 1 min. to read

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Fields
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You can define a special format for the payment file if the existing standard formats do not meet the requirements of your bank. In the setup (NCP Imports Setup) you define what user-defined formats can be used for. When importing (Import Payment File) you can then select the option Custom Format. This page is used to map the fields of the Custom Format to those in the database.

Fields
Position No.	Specifies the position number.
Caption	Specifies the caption.
Assigned Import Field No.	Specifies the assigned import field number. Each field of the file that will be imported into the payment transfer import must be assigned to a field number of the import.
Assigned Import Field	Specifies the caption of the assigned import field.
Date Format	Specifies the date format.