Bulk Upload You have Confirmation Your payment requests file has Wait for a day or so, then use the View successfully been uploaded for processing. Payment Requests screen to check the uploaded your status of the individual payment file for further requests. processing. Select Home, Payment Request, View Wait a day or Payment Requests. Select View By so for the file to Bulk Payment be processed ‘Uploaded File’. and validated. Once the validation is complete, you will be able to view the uploaded records using the View Payment Request screen. Error Codes Bulk Payment Request CSV Messages – SCREEN MESSAGE TYPE OF WHAT DOES IT MEAN? WHAT YOU SHOULD DO NAME DISPLAYED MESSAGE
Bulk Upload You have successfully uploaded your file for further processing. Wait a day or so for the file to be processed and validated. Once the validation is complete, you will be able to view the uploaded records using the View Payment Request screen. Confirmation Your payment requests file has been uploaded for processing. Wait for a day or so, then use the View Payment Requests screen to check the status of the individual payment requests. Select Home, Payment Request, View Payment Requests. Select View By ‘Uploaded Bulk Payment File’. Error Codes – Bulk Payment Request CSV Messages SCREEN NAME MESSAGE DISPLAYED TYPE OF MESSAGE WHAT DOES IT MEAN? WHAT YOU SHOULD DO