Adding multiple transactions (bulk upload)

To add multiple transaction requests, click on the Manage Program button and select “Add Multiple Transactions Request.”

Upload a csv file with transaction data for all new transactions being recorded. The format of the uploaded file must match that of the Template file provided. To access and download the template file, click “Template for Account Batch File” in the "Add multiple transactions request" pop-up window.

Once all fields have been completed, click “Submit”. A new Pending Request will be created in the requests table reflecting the submission.