Updating Transactions Using XML

Fairways Debt enables you to import and edit transactions using XML files in two different ways. You can either:

Note: Only administrators can import transactions using XML files.

 

  1. Log in to your Fairways Debt account, e.g. https://login.financeactive.com/eu, and select a customer account, if relevant.
  2. Click Applications Applications.png > Account Administration.

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  1. Navigate to Administration > Batch Update.

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Field

Description

Status

Importation results.

Type

Importation type:

  • Automatic
  • Manual

Details

Importation file name.

Click to display the importation result report.

Importation Date

Importation date and time.

Transaction Count

Count of transactions processed in the importation file.

Creation Count

Count of transactions successfully created.

Update Count

Count of existing transactions successfully updated.

Deletion Count

Count of existing transactions successfully deleted.

Rejection Count

Count of transactions not processed due to errors.

 

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