You should upload credit card receipts to NAB Transact.
To upload transaction receipts from NAB Transact:
- Open Synergetic.
- Select Module > Debtors > Electronic Banking.
The Electronic Banking window is displayed. See Electronic banking in the Debtors manual. - Select the Automatic Credit Card Receipts radio button.
- Click .
The Save As window is displayed. - Navigate to the folder where the credit card receipts file is to be stored.
- Click.
- Click .
The Create Automatic Credit Card Receipt Posting window is displayed. - Update the posting information fields, if necessary.
- Click .
The Confirm window is displayed. - Click .
The credit card receipts file is saved. - Contact NAB for instructions about uploading files to the NAB Transact website.
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