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BSP - Internet Banking - All

Overview
The BSP Internet Banking facility offers a detailed description of BSP’s standard payment file format for interested business customers to use when sending electronic payment files to BSP for processing. 

BSP Internet Banking File Format Specification
The BSP Internet Banking File Format specification is available at this link .

Steps to configure BSP Diskpay

  1. Configure the file extension in menu "Integration -> Integration Setup -> PAYDirectBankFile -> BSPInternetBankingAll -> FileExtension" as: csv
  2. Enter the company's bank account details in menu "Company Administration -> Bank -> [BSP] -> Accounts"
  3. Enter the company's Registration Number details in menu "Company Administration -> Bank -> [BSP] -> Accounts"
  4. Configure the "Number Mapping" details in menu "Company Administration -> Bank-> [BSP] -> Number Mapping"
  5. Enter the employee's bank account details in menu "Employee Profile -> Employee Pay Setup ->Direct Credit "
Notes
  1. The entries in the bank file are restricted to the banks configured in the "Number Mapping". 
  2. If you want to exclude a bank, then delete the "Number Mapping" record for that bank.