MoversSuite integrates with SIRVA Moving Services Open API Web Services to download SIRVA Agent Commission Statements directly into Payment Management. Once in Payment Management, you can utilize Payment Application processing to apply the payments as a batch.
SIRVA utilizes an Agent Data Exchange Statement Communication process to make the accounting transactions and posting information available to your agency. When the statement data is available, SIRVA transmits the details using a restful web service in JSON format.
SIRVA transmits statement information daily and it may take several days or weeks to get a complete statement. You can view the statement import data through the Cloud Statements screen to verify that the statement Is complete ready to import.
The SIRVA Agent Statement Import utilizes Service Codes adopted by SIRVA in 2019. It also references older Abstract Codes for payment reconciliation. The SIRVA Statement Import utilizes the Abstract Codes and relies on a file being transmitted from SIRVA and manually imported. Refer to SIRVA Statement Import for details.
Overview
SIRVA Agent Statement Import Process
Setup Information
SIRVA Agent Statement Import Setup and Administration
Download Data and Information
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