Main: Bulk Import Payment Methods to Modulus

Preconditions

• Employees’ codes must exist on modulus.

Steps

1. Go to Compensation main menu.
2. Open Payment Methods page.
3. Click on “Import” top button.
4. Import page will open.
5. Download sample.
6. Fill in the sample with employees’ payment methods.
7. Upload the filled sample.
8. Select columns headers.
9. Validate your data:
   • Yellow rows: includes invalid cells
   • Red cells: illustrates wrong data
   • Green rows = Valid data
10. Delete Invalid Data.
11. Import button will appear.
12. Click on “Import” button.
13. Payment methods are imported successfully.