1. Order Management
  2. Payment Processing
  3. Payment Processing Options
  4. SFTP Connector SuiteApp
  5. Setting Up Inbound Configuration Records
  6. Manual Payment File Download

Manual Payment File Download

You can manually download payment files from processing folder to a specific folder by using the Inbound -Manual button. By clicking this button you can download all the available files in the processing folder. You cannot choose a specific payment file from the folder for the file download.

Note:

If you have multiple configuration records setup, you can use the Download Payment Files page to download all the folders with the files or choose the required folder.

To manually download payment files:

  1. Go to SFTP > SFTP Records > Inbound Configurations.

  2. Next to a record, click View.

  3. On the Inbound Configuration page, click the Inbound-Manual button.

  4. On the Download Payment Files page, mark the required folders and then click Download Files.

In the Download Payments Files page, each folder represents one folder mapping created in the Inbound Configuration page. The Number Of Files column displays the number of files pending for download. You can use the Mark All and Unmark All buttons to speed up the marking process. When you click on the Download Files button, automation is triggered and you will be redirected to the Download Payment File page. Refresh this page to view the status of the file download. The file download is complete when the values in Total Files and Downloaded Files columns are same. The files are downloaded when the status changes to Download Complete. If not, then it means that all the files are not downloaded and you must repeat the manual file download again.

General Notices