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We are on site at a large client who asked us to import their credit card profile ids for Repay. Repay has gone to great lengths to help and Zac has been tireless but we ultimately hit a wall.

Our current scenario works perfectly for exactly 1 record. When we run the scenario, all the records are shown as imported successfully, but only the last one is actually saved. It almost seems like we need a pause to allow the Repay integration to catch up. Does such a command exist?

 

@michael73 , based on your screenshot, your data provider has these fields:

  1. CompanyName
  2. Customer Profile ID
  3. PaymentProfile ID

The import scenario mapping should look like this:

 

Try it and let me know if it’s not working (I’d surprised if it doesn’t).

Good luck!

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