Adding Payments Using CSV File Data

If you’re using a CSV file, you can copy and paste the file data into a web page text box instead of uploading the file.

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

2. Open the Comma delimited 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 > Add New Partner Payments

   

5. Click Import file.

   

6. Click CSV Text.

   

7. Paste the text into the CSV Text box and click Upload.

   

8. Review payments and add any other payments you want to add to the batch.

   

9. Click Send Payments.

   

10. Click Agreed.

    

11. Click OK.

    

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