New Customers
Set up new customers on a variety of schedules.
Upload customers on a rolling scheduleUploading new customers on a rolling schedule.
Upload customers on an end on exact date scheduleUploading new customers on an end on exact date schedule.
New payers reportView new payers added to Access PaySuite DDCMS.
Upload customers on a number of debits scheduleUploading new customers on a numbers of debits schedule.
Upload customers on an ad hoc scheduleUploading new customers on an ad hoc schedule.
Upload customers on a bespoke templateUploading new customers on a bespoke template.
Upload customers using All Fields templateUploading new customers using the All Fields template.
Bespoke file upload template for new customersCreating a bespoke file upload template for new customers.
Gift Aid preferences to a customerApplying Gift Aid to a customer.
Correcting validation errorsGuide to correcting validation errors in a file upload.
Types of schedulesA guide to the different types of schedules you can use to import new payers.
Upload new customers in DDCMSVarious methods of uploading new customers in Access PaySuite DDCMS.
Find your schedule nameFind your schedule name and entering the schedule name in a file upload.