Re-Import IFS Payment Details

Payment details from IFS automatically pull in up to two days prior. If you need to re-import payment details beyond two days:

1. In Administration, select ‘IFS Configuration’ tab.

2. Click on ‘Import from IFS’.

3. Select the past date in which the system should re-import payment details.

4. Click on ‘Import’. Processing time may vary depending on how far back the selected date range extends. Please allow several minutes to complete.