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2025/05/21 • 1 min. to read

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Fields
Actions

Custom formats allow you to import payment files whose structure is not covered by the standard formats. In the NCP Imports setup, you define for which purposes these formats can be used. When importing a payment file, the Custom Formats option is then available for you to select and use your own formats. This page displays the fields of the custom format that are mapped in the database.

Fields
Position No.	Specifies the position number.
Caption	Specifies the caption.
Assigned Import Field No.	Specifies the assigned import field number. Each field of the file that will be imported into the payment transfer import must be assigned to a field number of the import.
Assigned Import Field	Specifies the caption of the assigned import field.
Date Format	Specifies the date format.

Actions

Suggest Fields
Using the Suggest Fields function, the fields can be automatically read or suggested from the CSV file (header row). Each field in the file that is to be imported into the payment transfer import must then be assigned to a field number of the import.