1. Select Merchant
Type Merchant Name or Merchant ID and select from the dropdown.
2. Select file
Before upload file, please make sure to match the table column name as following if applicable data exists: Firstname, Lastname, ContactNumber, Email. File type: CSV or XLSX. One file per submission. File must contain ContactNumber.
No file selected
3. Check issues
Please uncheck the Ignore checkbox if you want to overwrite the existing data.
Please amend column title of the data to upload the data
Duplicate / Missing check Total Ignore: 0
| Ignore | Reason | Contact Number | Firstname | Lastname |
|---|
4. Submit
Complete list of data to be sentTotal amount: 0
| Firstname | Lastname | Contact Number |
|---|