Explore Back office manual

Upload File

14. 01. 2025

The Upload file button enables uploading of the reconciliation files directly into the system.

Upload File

  1. Click on the Upload file button
  2. Select Files:
    • Click within the dotted area labeled “Click to browse files or drag & drop files here” to open your file explorer and select the file you wish to upload.
    • Alternatively, you can drag a file from your file explorer and drop it into the designated area.
  3. Choose File Format:
    • From the dropdown menu labeled “File format”, select the appropriate format of the file you are uploading. It may be Default file format. The recommended file format is  CSV.
  4. Upload the File:
    • Click the “Upload file” button to start uploading the selected file.
    • If you decide not to proceed, click “Cancel” to close the dialog box without uploading.