Import Failures – Lists the Payment files which were not imported into the system, and for each one provides a reason for the rejection. This area may be left with its default configuration settings.
File Retention – This view allows you to configure the amount of time that information is retained in the system. A list view will be used, allowing the user to enter a number of days after which the system will:
Automatically archive sent submissions
Delete archived submissions
Delete Bacs advices
Licence Codes - This view allows you to enter/update your licence codes that allow you to use SmarterPay and its various components.
Log – Allows you to view both the current log and archived logs. This area may be left with its default configuration settings.
Server Settings – This view allows you to configure the connection settings used by the server. You can specify TCP, SSL or both and configure the ports that are to be used. By default TCP is used.