Statements can be received from SIRVA Hub and imported directly into MoversSuite Payment Management.
Agent Statements from SIRVA Hub 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 MoversSuite via XML translation that incorporates the data. The data must be in the correct format to be interpreted by MoversSuite.
Listed below is a sample text file highlighting the fields used by MoversSuite.
Figure 18: Fields used by MoversSuite within the SIRVA Statement import file.
The complete record layout is documented in the SIRVA Statement File Format section.
SIRVA Statement File Format