BPR File Import Flows
Learn about the Automation involved when Importing BPR Remittance and Results Files into Maica
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Learn about the Automation involved when Importing BPR Remittance and Results Files into Maica
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As part of the , Automation is involved to ensure it's successful completion.
When using the tool, you are prompted to select a Flow Setting
that essentially tells Maica which type of Data you are wanting to Import and allows the Automation to read the files correctly. It is important to understand the logic within the Automation and the altercations to the Data that will be involved when doing so. This article explains the logic behind the BPR File Import Flows in more detail.
This flow is designed to process the NDIS Bulk Payment Request (BPR) Results File and update the status of the Payment Request in Maica.
Flow Label
Maica - NDIS Bulk Payment Request Results File
API Name
maica__Maica_NDIS_Bulk_Payment_Request_Results_File
Type
Autolaunched Flow
Processes NDIS Bulk Payment Request (BPR) Results File.
Updates the status of Payment Requests to Open, Successful, or Failed based on the BPR file outcomes.
Handles errors for Paid or missing Payment Requests.
This flow processes the NDIS Bulk Payment Request (BPR) Remittance File to handle remittance advice and update payment-related data in Maica.
Flow Label
Maica - Remittance Advice Import
API Name
maica__Maica_Remittance_Advice_Import
Type
Autolaunched Flow
Processes the NDIS BPR Remittance File for payment reconciliation.
Invokes an Apex action to handle remittance advice.
Updates relevant records with payment information (amount and date).
Captures errors during processing for reporting.
Invokes the Apex action (as detailed below).