Statements can be received from SIRVA and imported directly into Mover’s Suite Payment Management.
Agent Statements from SIRVA are available in electric form and once imported into Payment Management, a user can perform a number of operations on the statement batch including splitting the transactions and processing or voiding transactions.
The text file downloaded to an application server is selected by the user through the Payment Management import process and is rendered by Mover’s Suite via XML translation that incorporates the data. The data must be in the correct format to be interpreted by Mover’s Suite.
Listed below is a sample text file highlighting the fields used by Mover’s Suite.
Figure 9: Fields used by Mover's Suite within the SIRVA Statement import file.
The complete record layout is documented in the SIRVA Statement File Format section.
SIRVA Statement Integration
Security Module Settings