How to Scan/Check a Payment File

Users are able to load payment files directly using the portal. Once the payment file has been uploaded, the eftsure system will run verifications.

Note: The scanning of payments runs directly off the eftsure banking extension to the online banking platform.

To scan a payment file, follow the below steps:

1. Select the "Payments" button on the far-left hand ribbon.

2. Select the "Check Payment File" option from the Actions tab on the far-right hand side.

3. Select the payment file you wish to upload from your computer. Select the  "Check" button to trigger the payment file upload and scan.

Once the payment file has been uploaded, the eftsure system will run verifications and will return a verification result for each payment (refer to "Types of Payment Verification Thumb Results" help guide).

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