How to add a Dump Format

Article Topics: Payments

Adding a Dump Format

To add a new Dump Format, click the "Add Dump Format" button at the top-right of the page. Doing so will display a widget where you will have to fill in your new Dump Formats name.

When finished, click the "Add" button. You will then be redirected to the edit page, where you can customize and set configurations for your customizable dump format. You can set the following information:

• Active For: The Pay Via Method set to use this Dump Format. This is set on the Pay Via Overview page.

• Dump Header: The header placed once at the top of the Pay Via dump being viewed in this format.

• Entry Header: The header is placed at the top of each new affiliate in the Pay Via dump.

• Entry: The data displayed for each separate Pay Via Method under each affiliate.

• Entry Footer: The footer is placed at the bottom of each affiliate in the Pay Via dump.

• Dump Footer: The footer placed once at the bottom of the Pay Via dump is viewed in this format.

Adding Custom Field Variables

All the fields you have created in the Field tab of the Pay Via Overview are available here, but with different names.

Starting with the name you gave the field the name is:

• prefixed with "$affiliate.Payvia"

• all spaces are changed to underscores

Specific Affiliate details can be obtained using Payment Dump Variables.

For Example, the "Email with Payza" field becomes {affiliate.PayVia.Email_with_Payza}

Once finished, click the "Save Changes" button at the bottom of the page. Your new Dump Format will be in the list with a "C" next to its name. This means that it is a customizable format, which can be edited, unlike the NATS-given dump formats.

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Dump FormatsPayment Dump Variables