Imports
In the Imports section you can import accounts and import Group/Members.

Import Accounts
To import massive accounts, you will be prompted to upload a .CSV file containing all the necessary information required.
Click on the “I need help” option and you will find the detailed information to follow the steps below

You will find the detailed instructions on how to prepare the .CSV document for submission:

Once the document is ready, follow the steps below:
Step 1: Proceed to choose the file from your computer or storage service and click “continue.”
Step 2: During this step, your uploaded file will undergo a validation process to ensure that the field values meet the specified requirements as outlined in the instructions. This step is crucial to prevent any potential errors.
Step 3: In this step, the content of the file, including account groups and group members, will be validated. If the displayed information is correct, click “continue.” If you identify any discrepancies, select “back” and re-upload the corrected file.
Step 4: During this step, the system will process the import of the accounts. No further action is required from your end at this stage.
Step 5: Upon successful importation of accounts, a confirmation message will be displayed, indicating that the imports have been executed successfully. Click “continue” to conclude the process.
After successfully importing accounts an email notification at your registered email address will be sent.
Import group and members
To import groups and members, you will be prompted to upload a .CSV file containing all the necessary information required.
Click on the “I need help” option and you will find the detailed information to follow the steps:

You will find the detailed instructions on how to prepare the .CSV document for submission:

Once the document is ready, follow the steps below:
Step 1: Proceed to choose the file from your computer or storage service and click “continue.”
Step 2: During this step, your uploaded file will undergo a validation process to ensure that the field values meet the specified requirements as outlined in the instructions. This step is crucial to prevent any potential errors.
Step 3: In this step, the content of the file, including account groups and group members, will be validated. If the displayed information is correct, click “continue.” If you identify any discrepancies, select “back” and re-upload the corrected file.
Step 4: During this step, the system will process the import of the accounts. No further action is required from your end at this stage.
Step 5: Upon successful importation of accounts, a confirmation message will be displayed, indicating that the imports have been executed successfully. Click “continue” to conclude the process.