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Creating employees using the import file is a a two step process, first the employee will have to be created and then the user information.

Creating an Employee File

The Employee import file contains the following fields

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MerchantID: Enter the Merchant ID here

Status: There are two acceptable values for this field, either "Active" or "Resigned". Enter the appropriate value without the quotation marks

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BirthDate: Birth date of the employee will be entered(Format :YYYY-MM-/DD/YYYY)

JoiningDate: Joining Date of the employee will be entered(Format :YYYY-MM-/DD/YYYY)

LeavingDate: If the employee is terminated the leaving date will be entered

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Once this file is created, save it as a CSV format file. and begin creating the Employee User file


Creating an Employee User File

The Employee User import file contains the following fields: all fields are mandatory.

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