You can import payments data from an external system to Billing. To do this, you need to convert such data into a CSV file with the aid of a special script, then, from this CSV file, the data is imported to Billing.
Conversion can be done in one of the following ways:
- Before importing data to Billing. In this case, you use an external conversion script and prepare a CSV file for import outside Billing.
- Right on the import procedure in Billing. In this case you need to have a conversion script installed on your Billing installation (see the Installing Conversion Script section for the information on how to do it). This script automatically converts data from a specified non-CSV file and then the data is imported by Billing.