TWeb has a powerful Imports Module that can be used to input large amounts of data into TWeb.
Navigating to the Imports Module
Click the Data Imports Module in the menu:
Selecting an Import Source
Firstly, determine the type of data that is required in the import - for example Transaction data, Access ID data, User ID data, etc. These categories of data are called Sources and are listed in the Import Source table. If the type of data needed is not visible, then please contact TWeb Support to have it assigned to the Tweb login being used, providing it is covered under your company's plan.
Selecting an Import Template
Next, select an Import Template. Templates determine the data that must be supplied in the import file and the order of the columns within that file. To determine whether a template meets the requirements, click on it and then click on the fields tab to see which fields must be supplied in the import file. Click on each of the Selected Fields to ensure that it's format is the same as in the import file. If no templates match the import file, then either create or modify a template (depending on your user login privilege level), or modify the import file.
The import file that matches the above fields looks like so:
Running an import
Select a Card Type and Account and then upload an import file and click the Import button. Scroll to the History/Log and wait for the file to be processed. Once it has been processed, ensure that there are no errors by downloading and viewing the log file:
