ChequePrinting.Net User Guide

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Import File Format

ChequePrinting.Net allows to import the payee in batch mode. To import the payee, you need to prepare a CSV file (comma-separated file).

1. First row is the column header. It should follow the format below.

2. The payee records should be listed in row accordingly.

3. The sample CSV is given below. Click here to download the sample PayeeImport file.
The UserImport file can be found here.

Note: User can prepare the import file by using SpreadSheet software (like MSExcel) and save the output as "CSV" format.