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8.6.2.4 Import of Payments
Level of expertise required for this Chapter: Intermediate; specifically for LUPMIS @ TCPD
If you import payments from a CSV Excel file, this file must follow the given standard. It is very important that you follow this format: See green box below and here.
The process starts with Revenue > Entry > Import revenue data (field) > Select CSV file >
> Select payments (for properties or businesses) > Import
During the import process, data will be quality-controlled and rejected, if not valid.