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Table of Contents

  • Welcome to OPplus
  • New and planned
    • Overview
    • General application
      • Public release of OPplus
      • Continia Notifications
      • Document Output Integration with OPplus
      • Extended purpose codes on ISO payments
      • Filter on amounts in CSV ports
      • Integration of approval entries
      • Integration of chain liability module
      • New factoring module
      • Payment notifications integration
      • Warning on show balance account
      • Wizard for blob storage setup
    • Detailed changelogs
      • Overview
      • OPplus 2022 R2
      • OPplus 2023 R1
      • OPplus 2023 R2
    • Platform and technology
      • Support for the Business Central Universal Code Initiative
      • Support for Local File System Storage with the Business Central Universal Code Initiative
  • Getting started
    • Getting started with OPplus
    • Trials and subscriptions
    • Frequently asked questions
      • Frequently asked questions
      • Minimum requirements
    • Help and support
    • Continia notifications
    • Resellers and partners
      • Overview
      • Becoming a reseller
      • Finding a reseller
  • Setting up OPplus
    • Overview
    • Assisted setups for the OPplus configuration
  • Business functionality
    • Overview
    • License Information and Setup
    • Payment Import
      • Setting up Payment Import
        • Overview
        • Creating OPplus Pmt. setup data
        • Setting up extended features
        • Using hyperlinks in reports
        • Using hint text for bank imports
        • Defining exceptions
        • General Topics
      • Working with bank accounts
        • Bank accounts
      • Working with Extended Journals and Payment Interfaces
        • Using journal templates
        • Posting payments
        • Using the Import interface
        • Working with Import directories
      • Importing Payment Files
        • Overview
        • Working with CSV ports
        • Extended mapping with CSV Ports
        • Setting up a CSV port
        • Importing Pmt. files using a CSV port
        • Importing Pmt. files using MT 940
        • Importing Pmt. files using BESR
        • Importing Pmt. files using CAMT & CAMT 54
        • Importing Pmt. files using REMADV and PI
        • Importing Pmt. files using EPA
        • Importing Pmt. files using automated import
        • Using the Pmt. import register
        • Transferring imported data to a journal
        • Deleting the Pmt. import register
        • Printing the Pmt. import register
        • Processing payment imports
        • Importing MT940 and CAMT files using the two-step import method
      • OPplus Ext. Cash Receipt Journal functionalities
        • Working with the Ext Cash Receipt Journal
        • Working with extended journals
        • Using the Easy Match window
        • Using the Extended Application window
        • Open Entry Application during Pmt Import
        • Using the OPplus Extended Application
      • Currency Handling
        • The currency setup
        • Currency exchange rates
        • Working with currencies
      • Handling reversals
        • Posting a single application reversal
        • Posting a reversal with a different posting date
      • Connecting Webservices
        • Connecting Webservices
    • Payment Export
      • Setting up Payment Export
        • Introduction
        • Payment export module
        • Pmt export setup
      • Adding master data
        • Necessary client bank account master data
        • Necessary customer master data
        • Necessary vendor master data
        • Exceptions
        • Payment methods
        • Default length IBAN
        • Creating mandates
      • Bank setup
        • Bank branch codes
        • Bank Swift code
        • Importing BIC
        • Importing DE bank branch codes
        • Bank account extensions
      • Payment types
        • Payment types
        • Payment posting setup
      • Purposes
        • Working with purposes
      • Payment transaction schemas
        • Payment transaction schemes
        • SEPA 3.xx
      • Reporting
        • Reporting
      • Payment methods
        • Bank account and mandate details on ledger entries
        • Single Pmt Bank Account options in the Payment Method
        • Payment method code
      • Working with payment proposals
        • Creating payment proposals
        • Editing payment proposals
        • Creating and editing payment proposals using a template
        • Vendor create pmt proposal
        • Customer create pmt proposal
        • Employee create pmt suggestion
        • Bank account determination
        • The payment proposal card
        • Payment proposal entries
        • Working with orderer banks
        • Registered payment proposals
        • Standing orders
        • Ext cash receipt journal
        • Sending mandates by email
        • Payment proposal summary and process examples
        • OPplus payment transactions in connection with the GL Open Entries module
      • Miscellaneous setup
        • Target and proposal days
    • Associations
    • G/L Open Entries
    • Extended Lists and Reports
    • Extended Fixed Assets
    • Trial Balance and VAT
    • Demodata Tool
      • Overview
      • General Information
      • Payment Import
      • Payment Export
      • Associations
      • G/L Open Entries
      • Extended Lists and Reports
      • Multiple Payments
      • Holdback Payments
      • Extended Fixed Assets
      • Extended Analysis
  • Development and administration
    • Overview
    • Understanding Continia Core
    • Feature Management
    • Supported countries and languages
    • OPplus permissions
    • Development and customization
      • Overview
      • Scope of support services
      • Accessing the source code
    • Online
      • Using Continia Solution Management
      • Installing the OPplus app
      • Upgrading to the latest version
    • On-Premises
      • Supported On-Premises Versions of NAV and Business Central
      • Upgrade
        • Updating to the latest version
    • Configuring the Continia File Service
      • Overview
      • Installing the Continia File Service
      • Configuring the Continia File Service
      • Setting up the Continia File Service in Business Central
  • Compliance
  • Continia Docs

  • Continia OPplus
  • Business functionality
  • Payment Import
  • Importing Payment Files
  • Importing Pmt. files using BESR

Importing Pmt. using BESR

  • 01/10/2022
  • 1 minute to read

intro

If you open the Pmt. Import via BESR report, the V11 file import window opens:

Import Via BESR Menu

Import Via BESR Choose file

If you confirm with “Open“, the selected file will be imported and logged in the Pmt. Import Register.

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