Complete a bulk update for Vendor Additional Information

The Massive Upload page provides a tool used to upload the vendor remittance information for multiple accounts at one time using the specific format shown in a CSV file.

Upload Vendor Remittance Information

In the File field, click Select files to open a new window to upload the vendor remittance information.

Perform the following steps:

1. Browse to and select the files.

2. Click Open to apply changes.