How fields are imported

Tips for set up your import files

For reference, included below is how the Bureau Customer Import connector maps to fields in paygate.

Note: Country will always default to UNITED KINGDOM for bureau customers

Note: The following fields have default values for Bureau Customers:

       - Account Type: UK Domestic

       - Default Currency: GBP

       - Country: UNITED KINGDOM

Note: Customer Name does not have to be defined twice; it is the same as that used in the import process for bureau customers