Adding Partners Using CSV File Data

This is an alternate method for uploading a file. If you’re using a CSV file, you can copy and paste the file data into a text box on the Import Partners page.

Use these steps if you have a familiarity working with .csv files and prefer this file format.

  1. Make sure the file is saved as a CSV (comma delimited) file.

  2. Open the CSV file in a text editor such as Notepad or Word.

  3. Copy all the text in the file.

  4. From the Merchant Portal navigation menu, go to My Partners > Manage Partners

  5. Click Import.

  6. Click CSV Text, paste the copied text into the CSV Text box, and then click Upload.

  7. Review the imported partners, and then click Save.

    A message appears if the upload is successful: