The Import option allows you to import a file containing statement information directly into a batch within Payment Management.
Figure 2: Import menu from within Payment Management
The options available through the Import menu are described in the following table:
|
Option |
Description |
|
Atlas Statement |
Imports an Atlas Settlement Statement Import file. |
|
Generic Import (.CSV) |
Imports a Generic Import file. |
|
SIRVA Statement |
Imports a statement file in the SIRVA Allied Van Line Statement Format. |
|
STI Statement |
Imports a statement file in the SIRVA North American Van Line Statement Format. |
|
UniGroup Statement |
Imports a statement file in the UniGroup Van Line Statement Format. |
Refer to the Statement Imports topic for more information.
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