Hi Guys,
I have not built an import scenario before. I need to create a scenario for importing credit card payments into our system so that we dont have to have someone key in all of the credit card payments manually.
Can someone suggest where I might find good information on how to create an import scenario from scratch to accomplish this as the canned one seems to have fields in it that do not exist, so I need to modify it or create a new one.
As always, your thoughts would be greatly appreciated.
