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What it does

Payment Import lets you bring payment data into Bigdelta when your billing provider does not have a direct integration. You can manually upload your customer, subscription, and transaction data so it works alongside data from other connected providers.

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How to set up

1

Go to Settings then Integrations

Find the Payment Import card in the payment providers section.
2

Click Set Up

The setup flow will guide you through the import process.
3

Configure your import profile

Define how your data maps to Bigdelta’s data model. This includes mapping fields for customers, subscriptions, invoices, and transactions.
4

Upload your data

Provide your payment data following the configured mapping. Bigdelta will process and import the records.
You can also use the Bigdelta API to send payment data programmatically instead of entering it manually.
Manual payment import page with Info, Status, Subscriptions, and Transactions tabs

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What data gets imported

Your dataBigdelta dataDetails
CustomersAccountsA Customer List is created from your imported customer data
SubscriptionsSubscriptionsSubscription statuses and billing periods
PaymentsTransactionsPayment amounts, statuses, and timestamps
InvoicesInvoicesInvoice records and line items

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When to use Payment Import

  • Your billing provider is not listed in the available integrations
  • You use a custom or in-house billing system
  • You need to import historical payment data from a legacy system
Unlike direct integrations, Payment Import does not sync automatically. You will need to import data when you want to update your records.