To bulk import payment entries, please follow the steps mentioned below.
Step 1: Go to “Payments” >> Click on “Actions” and then select “Import”.
Step 2: Click on “Download Payments Template” or “Export Templates to Sheets” under “Payments”
Step 3: Read the instructions carefully and then enter the data in the excel sheet.
Step 4: After entering the data, drag and drop the file or click “Import from Google sheets”
Step 5: Validate if there’s errors and click on upload.



