Description
Use this page to review and import data from an external provider.
Usage
Click the orange download button 
to download the uploaded data in .csv files meeting the standard import formats in InPay.
If the uploaded data is incorrect, there are two options:
- Request a new upload from the external provider
- Alter the data in the .csv files and upload using the Import page
If the uploaded data is acceptable, click the green import button 
to import all of the data into InPay. Each import format will then be validated and imported into InPay if it passes validation. If there are any errors on the files, these may be viewed by clicking the import status.
External imports may be attempted to be imported any number of times until they are successful. Bear in mind that after each import attempt, the previous attempts messages will be removed.