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How can I upload a file for Ad-hoc payment in Datagenie?

There is an XLS file for Ad-Hoc Payments that needs to be completed should you want to upload. Yellow fields are mandatory. This needs to be saved as a CSV.

Please Note: The reference in this file is what’s used to associate to the correct payer in PDS.

1. Select 'Datagenie' > 'Upload File'.

2. Choose the Ad-Hoc Template and upload your file.

3. This will then be polled as per the normal five minutes process and moved to the outbox/letters tray.

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