<& /elements/header.html, 'Batch Payment Import' &> Import a CSV file containing customer payments.

<% &ntable("#cccccc", 2) %> <& /elements/tr-select-agent.html, #'curr_value' => '', #$agentnum, 'label' => "Agent", 'empty_label' => 'Select agent', &> <& /elements/tr-input-date-field.html, { 'name' => '_date', #'value' => '', 'label' => 'Date', } &> Format Simple CSV filename

Simple file format is CSV, with the following field order: custnum, agent_custid, amount, checknum

Field information:

• custnum: This is the freeside customer number. It may be left blank. If specified, agent_custid must be blank.
• agent_custid: This is the reseller's idea of the customer number or identifier. It may be left blank. If specified, custnum must be blank.
• amount: A positive numeric value with at most two digits after the decimal point.
• checknum: A sequences of digits. May be left blank.

<& /elements/footer.html &>