To import payments in bulk A list of specific information is required as a minimum in order to import payments in bulk:

• Id Number (Student Number is preferred)

• Transaction / Payment date

• Transaction / Payment amount

• A unique reference for each Transaction / Payment

Additional information is may be helpful/appropriate.

Once this information is available the transactions/payments can be imported via the Import Wizard within the System.

An overview of how our Import Wizard works can be found in this article: System > Import Wizard

For more information or how to set up the import profile please contact our Support Team.