How to Issue bonus funds in bulk

    Issue bonus funds in bulk

    Use the Bulk Import feature when you need to credit multiple supporters at once, such as for a divisional prize payout or a promotional campaign.

    1. Navigate to Admin Operations Bulk Importer.
    2. Download the bonus funds CSV template.
    Bulk Importer screen showing the CSV template download option
    1. Populate the file with one row per supporter, including their Customer encoded ID, the amount to credit, and an optional expiry date. Expiry dates must be today or a future date — past dates will fail validation.
    Example CSV file with customer encoded ID and bonus fund amount columns
    1. Upload the completed CSV file and click Import.
    2. Each line item is processed individually. A report is generated after the import completes, flagging any rows that failed.
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