Complete a bulk update for Vendor Additional Information

The Massive Upload page provides a tool used to upload the vendor remittance information for multiple accounts at one time using the specific format shown in a CSV file.

Upload Vendor Remittance Information

In the File field, click Select files to open a new window to upload the vendor remittance information.

Perform the following steps:

  1. Browse to and select the files.

  2. Click Open to apply changes.

 


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