Adding Payments from a File

Add multiple payments at once by entering partner payment information into an Excel or CSV file and uploading it. This feature only works if partners already exist in your Merchant Portal account. See Adding a Partner or Adding Partners from a File if you need to add Partners to your account.

1. Download the Template

   To start adding payments from a file, download one of the templates from the Partner Payments Management page:

   1. Log into the Merchant Portal: https://mp.segpay.com/

   2. From the navigation menu, go to My Partners > Add New Partner Payments.

      

   3. Click Import file.

      

   4. Download the file template by clicking the Excel or CSV link.

      

2. Enter Information into the File & Save It

   1. Open the file template you downloaded.

   2. Enter information in all the columns for each partner payment: MerchantID | MerchantPartnerID | MerchReference | Currency | Payment

      

   3. Save the file.

3. Upload the File to Add Payments

   1. Drag the saved file to the Upload File area or click Upload File to select it from your computer.

      

   2. Click Upload.

      

   3. Click Send Payments.

      

   4. Click Agreed.

      

   5. Click OK.