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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 over 2 months ago

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'.

import_import_now

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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