Nets reader
FA supports matching payments from Nets one-off mandate response files. FA matches the transactions based on the reference in the transaction that is generated when sending the payment collection file. This reference is also included in the response file.
Importing transactions in Nets format
To import transactions in Nets format go to Tools → Import file → Payment material... Select Nets response file from the list, upload your file by using Choose file and Upload buttons, and finally Confirm upload.
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The transactions are matched in the background. After a few minutes the transactions included in the file should be updated with status Accepted.