Create Batch Upload
This option allows the customer to generate the payment through a Batch XLS or XLSX upload.
The process has 7 steps:
Step 1: In the payment menu choose: PayOut --> Create -->Create Batch Upload.
Step 2: Choose the country to be uploaded.
Step 3: Identify the account number and select it.
Step 4: Upload the file by selecting the option "Click or drag file to this area".
Step 5: When the file is uploaded you can verify and accept otherwise delete it.
Step 6: If the file is correct select the option "Upload".
Step 7: The system will validate the file and generate a positive or negative result.
Example of positive result:
Select confirm
Finally it analyzes the information and approves the upload.
Example of a negative result
Error in the file
Errors in the file contents
Validates the error detail
Please find below the XLSX batch file templates for each country:
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