Import ePayments Return File
Use this screen to import the ePayments return file from Nvoicepay.
This file will update the ePayments fields on the Vendor Payment History and Subcontract Payment History screens. Click the Errors button to open the ePayments Import Errors screen to view any transactions that were unable to be imported into Spectrum.
Once the return file has been imported and the data mapped, the Return File Import Report will run automatically. This report provides totals on Invoice/Credit Memo Amount, Discount Amount, Total Payment and Retention Paid.