SIRVA Integration includes the functionality that will import statements directly into Payment Management through the Import function and selecting Generic Import (.CSV) from the list of options.
Agent Statements from SIRVA sHub are available in electric form and once imported into Batch Management. Users can perform a number of operations on the statement batch including splitting the transactions and processing or voiding transactions.
Setup Information:
This file import option is available when you have defined Sirva as an interface within XML Interface Setup and necessary Van Line Items are defined. Refer to SIRVA STS Integration Setup and Administration for details.
Import Contents:
The SIRVA Statement File Format section contains the record layout.
RELATED TOPICS: