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Import Vendor Payment Methods

  • November 6, 2025
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Bravo94
Freshman I
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Hi guys,

When I use this mapping, I can only import a single data record and then have to click “Import” again.

What do I need to change in the mapping so I can import all the data at once?

Thanks in advance

 

 

 

Best answer by Manikanta Dhulipudi

​@Bravo94 Refer attached one’s

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nickcerri32
Captain II
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​@Bravo94 - I did something similar for Customer Payment Methods.  See below.  I know this isn’t for Vendor Payment Methods, specifically, but the concept is the same.

You may need to identify the Detail ID first before you can assign it a value.  In my example, I had 4 lines that needed to be brought in, and I hardcoded the ID lines (1, 2, 3, and 4).  

For your scenario, you may need to just add a <Key: DetailID> (or whatever the field is for Vendor Payment Methods) between your Payment Method and Value lines.

 

 

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Nick - If we helped give us a Like. If we answered your question, select the Best Answer option.
    Manikanta Dhulipudi
    Captain II
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    ​@Bravo94 Refer attached one’s

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    Acumatica Functional Consultant & Customer Experience Supervisor
      Bravo94
      Freshman I
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      • Bravo94
      • Author
      • Freshman I
      • November 18, 2025

      Thank You :)

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