Overview
This page guides the import process and allows the user to select the file to be imported. The example uses the Payment Method Information Import, however, this process is the same for all imports.
Inputs
- File to Import : Field is populated using a File dialogue through user interaction with the Browse button – see Actions
Actions
- Browse button
- File dialogue appears allowing the user to navigate to and select a file.
- The file selected will appear in the File to Import field
- Process button
- Records from the selected file are imported into a temporary table.
- This button is not visible until a file has been selected.
- The progress indicator displays the state of the import