Credit Company Upload
Path:
Administration > Manage Institutions > Bulk Transactions > Credit Company Upload
First, download a suitable template or create a new template in Excel.
The columns should have the following information,
- A | Company Name | Company Name. Required
- B | Company Printing Name | Company Printing Name. Optional
- C | Company Contact No | Company Contact No. Optional
- D | Company Email Address | Company Email Address. Optional
- E | Company Address | Company Address. Optional
Then upload the Excel sheet. The credit companies will be added.