From your eManager or eTerminal, Orders/Transactions section, select Recurrent File Upload from the drop-down menu and click the Go button.

You are now on the File Upload page. Make sure you are in secure mode with your browser lock icon in the locked position. Click the Browse button to browse the files on your local computer. Select your prepared .txt file and click the Upload button.

After upload, you will be taken to the Import Transaction File page. The number of transactions already in your database, if any, will be displayed. Select to Append (add to the current records), or Replace (delete existing records). If you have zero current transactions the Append/Replace option will not be presented.

On the lower portion of the import page you will have an opportunity to check the field values of the first 10 records in your upload file. Please do so to ensure correct field alignment.

Click the Import Transactions button to import your transaction file to your database.

Invalid Records
During the import routine all data will be validated for correct values and formatting. Any records which fail validation will be displayed. If this occurs, you may fix and append only the bad records with another upload or fix and replace the entire file with another upload.

If you have more than one transaction file to upload, repeat the upload procedure and be sure to select Append to have additional files added to your database.

Recurrent Billing transaction files will be run during the evening of each business day. You will receive a brief email notifying you when your Transaction File has been completed.

To view details of your transactions, go to your eManager or eTerminal, Orders/Transactions section, select Recurrent File Upload from the drop-down menu and click the Go button.

You will be taken again to the Upload page. Click on the Recurrent Reports link at the bottom of the Upload page.

A brief summary of your most recent Recurrent Transactions will be displayed for you. From this page you can:

• Search on any record field.

• View transaction details by clicking on any name in the Name field.

• View all Approved transactions.

• View all Declined transactions.

• Export all approved transactions as a tab delimited .txt file.

• Export all declined transactions as a tab delimited .txt file.