To add payees via Excel/CSV file upload, follow the steps as listed below:
- Login to the platform.
- Select My Payees in the left hand menu.
- Select Add Payee in the top right hand corner.
- Select Excel/CSV file upload.
- Upload your file containing the payee data. Please note, we require the following information to successfully upload each payee:
- ABN
- Name
- Address (Address Line 1, Address Line 2, Suburb or Town, State, Postcode)
- BSB
- Account Number
- Account Name
- Select whether your file has a header row or not.
- Match the columns in your file to those pictured on the right of the screen.
- Confirm that the details uploaded are correct and select Next.
- Authorise the upload by clicking Send SMS Code, enter in the code provided and select Verify.
- Lastly, select Upload Now.
If you need any further assistance or have any questions, please email us or schedule a call by Clicking Here.