Good afternoon
Currently we manually receipt all centrepay payments (file is received via html).
As the number of ratepayers who choose to pay via centrepay have increased significantly over the years we would now like to automate this process.
I spoke to the centrepay enquiries hotline and they said that all we need to do is change our method of receiving from html to either csv or flat file (edx) but they weren’t quite sure which one.
Is there anyone using Authority that has success in automated centrepay payments that may be able to give me some advice?
Thank you