Upload the Payment Confirmation Import Template
The Payment Confirmation import template is uploaded using options on the Payment Confirmation Import page.
To upload and import the template file:
On the Payment Confirmation Import page, click Browse.
In the Open window, select the payment confirmation template file you have populated and click Open.
Click Import.
The system processes the data and the Import Summary window appears with the results of the import, including:
Records Processed: The number of records processed by the system (the total amount)
Records Rejected: The number of records that the system could not import, resulting in rejection of the record
Review the information and then click Close. You will have the chance to review the results displayed in this window in greater detail in the next step.
