Importing reference material

Importing reference material is for clubs that have contract with bank for reference material

  1. Export the reference material from your bank
  2. Go to Invoicing – tab and choose the ”Importing payments to the registry”
  3. Press the ”Choose file” – button and browse the reference material file
  4. Press “Download the file and import payments” – button
  5. System will check payments from the reference material and marks the paid membership payments paid.

Please notice, that reference material is exported in object form, it is not readable or part of the bank statement. In addition, the reference material needs to be “old fashioned” (text type) not XML- type file.