Customer CSV Upload

The Customer CSV Upload option on the Administration menu tab allows you to upload customer information in CSV format from an outside non-Kuali receivable system to the KFS. Data that may be uploaded include all fields available on the Customer Maintenance e-doc.

Manage Batch Files tab definition




Browse File

Click  to locate the customer file on your local computer.

File Identifier

The generic name you are assigning to the upload file


To load the file, click .


Customer CSV Upload Format