Upload a Batch

You can upload batches of payments manually by using the Converge batch import feature. 
 

1. On the Payments screen, click the New Payment drop-down menu. Select Import Transactions.


 

2. On the Import Transactions screen, select Import New.


 

3. Be sure to format your imported files using the Batch Import File Format. Click Choose File to select a file to import. You can choose to be notified by email when the import is finished by selecting the Send an email when import is complete check box. Next, click Import. A message will be displayed at the bottom of the screen that indicates your batch was imported successfully.