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Back to home
Payt documentation and support
Imports
Support
General
Updates
2025
2024
2023
Onboarding
Manual
Flows
Emails
Accounting packages
General
Exact Online
Moneybird
Twinfield
Legalsense
Settings
Administration settings
Organisation settings
User settings
Imports
General
Settings
Actions
General
Payment plans
Messages and emails
Filters
Online payments
General
Direct debit
Reports
Reports
Invoices
General
Invoice details
Filter options
Edit invoice steps
E-invoicing
Customers
Grouping and visibility
Invoice portal
Customer details
Balance
Debt collection cases
General
Filter options
Debt collection and interest costs
Dashboard
General
Dental care
General
Implementation
Clearing
Accounting packages
Crediting invoices
Imports
Here you'll find how to change details prior to running an import, as well as different import settings.
General
How can I modify customer details in Payt?
How does the daily Payt import work?
What do validation errors and import warnings mean?
How quickly is a change/payment from my accounting system processed in Payt?
How does Payt verify phone numbers?
See more
Settings
What can I set up to import data in Payt?
How do I prevent certain data from being loaded into Payt?
