---
title: "Loading Payments and Adjustments from a File"
slug: "loading-payments-and-adjustments-from-a-file"
updated: 2026-07-22T12:42:50Z
published: 2026-08-10T20:23:40Z
canonical: "help.idibilling.com/loading-payments-and-adjustments-from-a-file"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Loading Payments and Adjustments from a File

Using the Accounts Receivable Management application, you can easily load payments and adjustments from a batch file that you receive from an organization that accepts payments for you, such as a bank or your accounts receivable department.

Adjustments must be in the [IDI platform adjustments format](/v1/docs/adjustment-file-format). Payments may be in the [payments format](/v1/docs/payment-file-format-lockbox) or as set up in Accounts Receivable Settings.

See also:

[Accounts Receivable Settings](/v1/docs/accounts-receivable-settings)

[Loading Payment Files](/v1/docs/loading-payment-files)

[Loading Adjustment Files](/v1/docs/loading-adjustment-files)