With the NAVAX konfipay Connector Export, you can transmit payment files created with NAVAX Payment Exports directly and securely to your bank. The transfer is automated via the konfipay Online Payment Service, so you do not need to export the file manually or upload it in the bank portal.
Step-by-step guide: Sending a payment file
With the NAVAX konfipay Connector Export, you can easily and securely send payment files to your bank. Follow these steps:
Your bank account must be set up and enabled for synchronization with konfipay.
To do this, activate the Synchronize option under Bank Account Setup in Connection to Bank.
If you also activate the Auto. send with konfipay option, the payment file will be automatically transferred to konfipay immediately after creation. The rest is handled by the konfipay Online Payment Service.
For more information, see Setup, General, Bank Account Setup.
To send the payment file, select NCP Exports, Payment File, Transmit payment file action in the journal. Alternatively, you can activate the Send after creation option when creating the payment file, so the transfer takes place immediately afterwards.
For more information, see Tasks, Exports, Create Payment File.
If the Auto. send with konfipay option is activated in the bank account setup, the payment file will be automatically transferred to konfipay after creation.
The transmission is securely handled via the konfipay Connector to the Online Payment Service.
Send Payment File
