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  1. Home
  2. Account profile
  3. Integration tools
  4. Batch file upload
Updated on November 11, 2024

Account profile

  • Folder icon closed Folder open iconRegistration profiles
    • Registration details
    • Bank details
    • Document upload
    • Create sub-account
  • Folder icon closed Folder open iconContact profiles
    • Contact details
    • Postal address
    • Physical address
    • Contacts
    • Logo
  • Folder icon closed Folder open iconService profiles
    • Salary Payments
    • Creditor Payments
    • Debit Orders
    • Pay Now
    • Risk Reports
    • Shop
  • Folder icon closed Folder open iconSystem users
    • Manage system users
    • Manage mobile app links
    • Copy permissions
    • Notifications
    • Restrict account view
  • Folder icon closed Folder open iconMy space
    • Service agreements
    • Contact details
    • Change password
    • Change PIN
    • Notifications
    • View permissions
    • Login Authentication
    • Batch Authentication
    • Mobile application
    • Messages
  • Folder icon closed Folder open iconNetConnector
    • Account service
    • Salary Payments
    • Creditor Payments
    • Debit Orders
    • Pay Now
    • Risk Reports
    • PCI vault key
  • Folder icon closed Folder open iconIntegration tools
    • Batch file upload
    • Batch file upload report
    • Batch file upload result
    • Manage converter templates
  • Folder icon closed Folder open iconRewards

Batch file upload

Estimated reading: 1 minute 1178 views

The Batch file upload, this connected service provides you with the function to upload your Txt file.

  • Click on the Account profile
  • Select Integration tools
  • Click on Batch file upload
  • Once your Txt file has been saved on your desktop, choose your file.
  • Click on Upload. 

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  • Home
  • Services
    • Account
      • Manage account
      • Tools
      • Reports
    • Payments
      • Creditors
      • Salaries
    • Debit Orders
      • Manage Debit Orders
      • Service profile
      • Retentions
      • Reports
    • DebiCheck
    • Pay Now
      • Manage
      • Card subscriptions
      • Payment request
      • Payment button
      • Scan to Pay
      • Reports
    • Risk Reports
      • Risk Reports
    • Netcash Shop
      • Manage
  • Account profile
    • Registration profiles
      • Registration details
      • Bank details
      • Document upload
      • Create sub-account
    • Contact profiles
      • Contact details
      • Postal address
      • Physical address
      • Contacts
      • Logo
    • Service profiles
      • Salary Payments
      • Creditor Payments
      • Debit Orders
      • Pay Now
      • Risk Reports
      • Shop
    • System users
      • Manage system users
      • Manage mobile app links
      • Copy permissions
      • Notifications
      • Restrict account view
    • My space
      • Service Agreements
      • Contact details
      • Change password
      • Change PIN
      • Notifications
      • View permissions
      • Login Authentication
      • Batch Authentication
      • Mobile application
      • Messages
    • NetConnector
      • Account service
      • Salary Payments
      • Creditor Payments
      • Debit Orders
      • Pay Now
      • Risk Reports
      • PCI vault key
    • Integration Tools
      • Batch file upload
      • Batch file upload report
      • Batch file upload result
      • Manage converter templates
    • Rewards
      • Log a lead
  • Quick start guides
    • Account service
      • Account service QSG
      • Account entries QSG
      • 2 factor authentication
      • Netcash log in QSG
      • System permissions
      • Netcash converter
      • Desktop converter guide
      • Log a lead
      • Netcash Mobile application
      • Source of Funds
    • Payments
      • Creditor Payments QSG
      • Salary Payments QSG
      • Payment service guide
    • Debit Orders
      • Debit Orders QSG
      • Debit Order mandate & Declaration
      • Debit Order service guide
      • Managing unpaid Debit Orders
      • Electronic mandates QSG
      • FTPS mandate upload
      • Useful information & tips to complete the bank required Mandate and Declaration for compliance approval.
    • DebiCheck
      • DebiCheck QSG
      • DebiCheck Mandate
      • DebiCheck authentication response codes
    • Pay Now solutions
      • Pay Now QSG
      • Card subscriptions
      • Payment request
      • Payments Button
      • Scan to Pay
    • Netcash Shop
      • Netcash Shop
    • Integrated Partners (ISV’s)
      • Accounting
      • Billing
      • Ecommerce
      • Payroll