Send files of new debtors

This page gives you the opportunity to send your debtors’ data to Intermarket in form of a file. Intermarket requires these specifications in order to record your new debtors correctly.

You can choose between the data format “xls/xlsx” (Excel) or “txt” (Textfile) when transferring the file of your prospect.

This is how to send your new debtor file:

1. Click the button “Search”. Then select the file of your system which you wish to define as source folder.
2. The name of the selected new debtor file shows up in the field “Source folder”
3. In order to send the file, click the button “Send”.