Import-Payment-File.md
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@@ -10,7 +10,8 @@ To do this the import file must be correctly formatted.
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- Column 2 is the Parent Reference and must match a Parent Reference Number (Parent > Direct Debit) [number]
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- Column 3 is the amount [decimal]
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-Example
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+Example :
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+
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| Date | ProviderRef | AltParentID | Amount|
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| 04/09/17 | Transfered from XXX | 757 | 100 |
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| 04/09/17 | Transfered from ABC | 127 | 99.50 |