Third-Party Receivables
The Third-Party Receivables page lets customers who process payments with third-party billing/receivable applications import or export a file containing payment transactions and create receipt transactions based on data contained in the transmittal file. The import/export can be set up to run as a batch job daily where the import occurs in the morning and the export runs at night or the service continually runs during the day and imports and exports occur automatically as needed when a payment transaction occurs.
To access the page, go to Financial Management > Revenue Collections > Third Party Receivables.
Additional configuration and a custom script are required to use this feature. Contact your NWS Customer Care or Customer Support representative for additional information.
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