Post payments to customers accounts utilizing iPayX file.
To post payments:
1. Access NRx.
2. Click A/R. Select Posting and click Import Payment File. Import and A/R Payment File displays:
3. Click Browse
and select the iPayX file from the path where it was placed. Enter valid
Vendor assigned Location Code, if available and then click 
.
4. Upon verification of the file and Location Code, if entered, A/R file backup in progress displays.
5. Once posting is complete, the Imported A/R Payments report prints listing posting details as well as information on why items did not post.