For importing Credit Card Transactions from Set-O-Matic
Set-O-Matic Export File Type MUST be set to TXT
 See Set-O-Matic Documentation for how to set the billing file type

Click the IMPORT TRANSACTIONS BUTTON in ICVerify.
Third button from right under the UTILITIES menu item.

Fist make the "IMPORT TRANSACTIONS" screen look like
image below.

Then CLICK on the IMPORT BUTTON at the bottom of the
IMPORT TRANSACTIONS screen.

The Following screen will display. (assuming ICVerify was installed
in the default location)

When you click on the "LOOK IN SECTION" (the section with ICWin250
in blue), a "drop-down" list similar to the image below will show.

Select (click) on the C DRIVE (shown above in blue). You may need to
scroll to see the C DRIVE.

Now Select the "MCS_SCP FOLDER" (shown below in blue).
Then CLICK the OPEN BUTTON in the lower right of the window.

The window should now look similar to the image below.

In this image the files ICVER001.TXT, ICVER002,TXT, and
ICVER003.TXT are all credit card transactions from Set-O-Matic.

NOTE: you may not see the ".txt" part of the file name.

Select the ICVER??? file you want to import, (the one that was just
created in the Set-O-Matic program).  and CLICK the OPEN button.

If all went as expeted, the transactions are imported into ICVerify.

You will now need to transmit, verify, and settle the batch
according to ICVerify procedures.