Schedules & bulk amendments
Amend customer's prices and statuses.
By Ollie1 author10 articles
- 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 enter the schedule name in a file upload.
- Upload a bulk price changeUpload bulk price changes via the File Upload tab.
- Amend the start date of Direct Debit contracts in bulkUpdate the start dates of Direct Debit contracts in bulk.
- Bulk addition of patchesCreate temporary bulk contract changes using the File Upload tab.
- Change the payment date of contracts in bulkUpload payment date changes in bulk via the File Upload tab.
- Amend customer references in bulkAmend customer references in bulk via the File Upload tab.
- System Bulk Cancel and ArchiveCancel and archive multiple Direct Debit contracts using the System Bulk Cancel and Archive template.
- Bulk frequency switchingCreating and uploading a bulk frequency switch file.