This section explains how to use the IMPORT CSV functionality.
Note: Users can only import .CSV files.
Select the IMPORT CSV link on the left side of the screen.
From the SELECT FILE field, click the Browse button.
From the Choose File to Upload dialog, navigate to the desired file and click Open.
Click the UPLOAD FILE button.
After uploading the file, a summary message appears; a successful upload will display the number of imported transactions. An unsuccessful upload will display an error.
Click the PROCESS FILE button to begin processing this file. Upon completion of process, a message appears; successful processing will display a processing summary and any errors that may have occurred.
