^SITEDESC^
^SITEPATH^

^name^

^detail^
^dtm^
^objtype_desc^
Provide information

STEP 1 : Upload bulk list

Click the File Manager button to upload the list.

The file should contain the following :

  • First row should contain the field titles
  • Field titles are as follows:
    • uid — the unique id (value should be unique for each row, alphanumeric only)
    • login — the Login (or User ID) of the User to be adjusted (alphanumeric)
    • amt — the amount to be credited or debited
    • code — the transaction code, check DCF for the code (alphanumeric)
    • table — can either be 'trans' or 'pending'
    • notes — optional notes
  • Second row should contain your first bulk dcf entry.

To avoid problems and confusion with the file names, here are some suggestions:

  • Use only alphabet, numbers, underscores (_), dash (-), and dots (.) for the filename.
  • Avoid spaces and other symbols not listed above.
  • Be consistent with your filename by creating and following a format.
    Examples:
    • promoname_20230401.tsv
    • loadwallet_20230402.tsv
  • If you created your list on sheet programs, save it as tab-separated values or tsv.
  • After uploading the file, refresh the page to update the list below.

STEP 2 : Setup the list

Assign a title for this list. Will auto-generate if nothing specified.
(optional) Assign a filename for this list. Will auto-generate if nothing specified. Avoid spaces and special characters.
^selectfile^ Select the file to process. If you cannot find the file, refresh the page after uploading.

Important notes:
  • Check file will only check balances of the users during the check. It may be different during actual credit/debit operation.
  • Unique ID or uid will only check unique within the file. It acts as failsafe for double dcf.
  • Sending to queue means the server will start processing your request.

STEP 3 : Check the result of check

Click the button below to inspect the result.

ID
Date
Title
File
Count
Total Amt
 

STEP 4 : Wait for queue to finish

If the icon turns into , it means the list is queued and will be processed soon.

STEP 5 : Inspect final result

If the icon turns into , it means the list is processed. Click the icon to inspect the result.

Notes:
  • Fill-up the form above to perform bulk dcf pre-check.
  • This will create an entry at the table containing the pre-check result.
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