Use this tab to import payments made via the internet
from a third party source to eSite. These payments are posted using eSite's
add-on product, Direct Rent. Refer to Direct
Rent for more information.
Import File
Use the drop-down to select the file to import
to eSite. Only files that exist on the server display. If the requested
file is not found, click Upload to move it to
the web\eSite\output folder on the server, and then select it from the
drop-down list.
Preliminary
Accept the checked default to import a preliminary
file. Or, uncheck to import the actual file for posting. It is recommended
that a preliminary file be imported and reviewed for accuracy prior to
importing the actual file to post.
Print Detail Report
Accept the checked default to print a detailed
report itemizing the records included in the import file. Or, uncheck
to not print a report.
File is in PowerSite Format
Accept the unchecked default indicating the file
is not in PowerSite format. Or, check if it is.
Upload
Click this button to upload a file to the server's
web\eSite\output folder so that it can be imported to eSite.
Import
Click this button to import a file to eSite from
the web\eSite\output folder so that it can be reviewed and/or posted.
- From the Import
File drop-down list on the Import Web Payments tab, select the
file you want to import to eSite.
Note
If the file is not listed, upload the file before continuing.
For details, refer to the "To Upload a File to Import" procedure.
- To import a preliminary
file, leave the Preliminary check
box selected. Or, to import the actual file for posting, clear the check
box.
- To print a detailed
report of the records included in the import file, leave the Print
Detail Report check box selected. Or, if you do not want to print
a report, clear the check box.
- If the file is in
PowerSite format, select the File is
in PowerSite Format check box. Or, if it is not, leave the check
box cleared.
- Click Import.
The file is imported to eSite from the web\eSite\output folder.
Fields