Overview

Adding purchaser payments in bulk would usually only be done when first setting up or migrating historical data and is not something that is usually done day-to-day. However Property Shell does provide the option to bulk import. edit and delete purchaser payments.

Bulk Importing Purchaser Payments

1. From the left-hand panel, expand Payments.
2. Select Purchaser Payments.
3. Click the second tab which is Purchaser Payments.
4. Click the square grid and select Bulk Import.
5. We recommend to download the template and fill in the necessary information within excel
6. When ready, paste the data back into the page and click Import Records.

Bulk Deleting Purchaser Payments

1. From the left-hand panel, Expand Payments.
2. Select Purchaser Payments.
3. Click the second tab which is Payments.
4. Tick the box(es) of the payment(s) that you want to delete
5. Click the 3x3 grid and select Delete Selected.