Imports

Here you'll find how to change details prior to running an import, as well as different import settings.

General

• How does the daily Payt import work?
• How can I modify customer details in Payt?
• 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?

Settings

• What can I set up to import data in Payt?
• How do I prevent certain data from being loaded into Payt?