For IEX to handle the setup of PayMatch to Nets, a folder to handle reports has to opened at Nets.

PayMatch collects your reports from Nets by connecting to this file folder (SFTP). The Nets customer service handles the setup of the SFTP.

Note that there might be a processing time at Nets for the setup of the folder.

Order and setup of the SFTP folder

To start the process you should fill out a form at Nets with your company information.

The form is found on this page:
https://www.nets.eu/dk-da/spforms-popups/Pages/MS-Tilmelding-til-CSV-filer-via-SFTP-server.aspx?isDlg=true

You should add this text in the comment field:
This is for an IEX PayMatch integration, so we would like a data export in XML-format.

When ready Nets will supply your FTP information. You can also find these in your Nets Merchant Service.

When you order Nets PayMatch at IEX, you will be asked to supply this information.

Preparations in your accounting system

Nets PayMatch requires some preparations in your accounting system.

Which preparations are needed, depends on the accounting system, and which method for settlement, you wish to use.

PayMatch for Visma e-conomic - Settlement with validation of amounts:

Here you'll find a checklist for, which preparations are needed with a PayMatch solution for Visma e-conomic, in which the settlement is handled with a validation of amounts

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