Upload Collecting Centres
Path:
Administration > Manage Institutions > Bulk Transactions > Upload Collecting Centres
First, download a suitable template or create a new template in Excel.
The columns should have the following information,
- A | Code | Code. Required
- B | Agent Name | Agent Name. Required
- C | Agent Printing Name | Agent Printing Name. Optional
- D | Active | True or False
- E | With Commission Status | True or False
- F | Route Name | Route Name. Required
- G | Percentage | Percentage. Optional
- H | Agent Contact No | Agent Contact No. Optional
- I | Email Address | Email Address. Optional
- J | Owner Name | Owner Name. Optional
- K | Agent Address | Agent Address. Optional
- L | Standard Credit Limit | Standard Credit Limit. Optional
- M | Allowed Credit Limit | Allowed Credit Limit. Optional
- N | Max Credit Limit | Max Credit Limit. Optional
Then upload the Excel sheet. The collecting centers will be added.