VAT Validation: Use background processing

Background processing allows you to use the “VAT Validation module” in regular intervals and automatically use. Some settings are in advance.

ID Validation Background Processing

Copy file name from import to export

If you have enabled this option, the identical name will be used for the exported file during processing.

Only output invalid VAT ID in export file

This option allows you to enter only invalid VAT identification numbers into the export file can be output. If email is enabled, the Specialists also sent only these entries from the imported file.

Especially with large amounts of data or very regular VAT ID checks, this can save the mailbox of the user or the shared group.


To allow background processing to properly perform file processing of the VAT Validation, please specify completely for all necessary directories. Please note that the directories must differ from each other so that, for example, there is no infinite loop of checks when the export file is always recognized as a file to be imported.

If the directories are not specified for the VAT Validation, background processing cannot be can be carried out. If you have specified directories that do not exist yet, the module tries to create them at the first call. If the necessary rights do not exist or the creation fails, you will receive a corresponding message.