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How do I manually start an import in Payt?

Sometimes it’s useful to run an additional import outside of the automatic daily schedule — for example, when you’ve processed a large number of payments in your accounting software.

Updated today

You can manually start an import in Payt to synchronise the data from your accounting software.

Steps to start an import manually

menu_import

  1. Go to the 'Import' page via the top menu.

  2. Click 'Import now' in the top right corner.

  3. Confirm your choice by clicking 'Start import'.

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Note: Whether or not you can import at any time depends on the type of connection between your accounting software and Payt.

  • API connection

    • If your accounting software is directly connected to Payt via an API, you can start an import at any time.

  • File-based connection (CSV or XML)

    • If you provide your data to Payt via a CSV or XML file, make sure an updated file is ready in Payt before clicking 'Import now'.

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