What information is required when uploading a POS batch file

The following fields are required when using the sample-template-file to upload a POS batch file: 

  • Invoice #
  • Invoice Date
  • POS ID
  • Tax Calculated after Discount
  • Currency Code
  • Status (Paid, Returned, or Unpaid)
  • Paid Date
  • SubTotal
  • Total Invoice Tax
  • Terminal ID
  • Invoice Type (MrbMedical, MrbRetail, or Retail)
  • Product ID
  • Name
  • Quantity
  • Unit Price

Please check to ensure the following criteria has been met for uploading a POS invoice:

  • POS invoices uploaded using the sample-template-file need to be .csv format.
  • All required fields must be included.
  • Make sure you have selected Other - Hypur Template from the Select POS Provider drop down menu if your POS provider is not listed. 
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