The BPAY CRN Import Process is handled through the File menu. Permissions to view this menu option are controlled in the supervisor settings.
The import file should be a .csv format. CRNs are generated by BPAY.
Below screenshot displays a successful BPAY CRN import.
At the completion of the import the screen will display the successful totals imported. Error logs will be generated should any item fail validation.
Where the CRN range has already been imported the user will be alerted with this message: