Open Aritma Pay.
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You can do this from Payment Processing → Retrieve return data.
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Select a bank partner and open Pay by clicking the gear icons under Processing.
In Pay, choose the profile used for file import and add a new import line by clicking the plus (+) icon.
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Enter a desired name for the import line.
Enter the correct file path (you may copy it from another line) and select the import format.
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In the file path, you can use
*as a wildcard so you don’t need to select a file manually before each import.
