Upload Child Merchants in Bulk

This section describes how to upload child merchants in bulk for onboarding into Split Settlements.

Prerequisites

• Download the sample file as in the below procedure (Step 1 to 3) and update it to include the data to be uploaded.
• Ensure that all mandatory fields in the file are filled with the correct details. The columns in the Excel sheet for upload are described.

Procedure

To upload child merchants in bulk:

1. Select Split & Supplier Payments on the menu.

   The Split Payments Overview page is displayed.

2. Click New Sub-Merchant at the top-right corner and select Bulk Merchant Upload.

   The Merchant Bulk Upload page is displayed.

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Note:

Download the sample file for uploading the merchants using the Download Sample File button and update to include the merchant details. For more information, refer to Prerequisites.

3. Click Choose file and select the file containing all the mandates that need to be debited. This file should follow the format outlined in the provided sample file. For more information, refer to Prerequisites.
4. Click Upload.

After uploading the file, the system will automatically check for discrepancies. If there’s an issue, an error message is displayed on the screen.

After your file is successfully uploaded, a message similar to the following screenshot is displayed.

5. Click OK, Got it and then you will be redirected to the Sub Merchant listing screen.