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Help - Upload File

Steps of upload files

You can upload file(s) by following the steps below so as to create bulk transactions in a single file:

  • Step 1: Download the corresponding editor from “Download Centre > File Templates” and input transaction details in the editor, then generate the DAT file after finished.
  • Step 2: Go to “Tools > Upload > Upload File” and choose “Transaction Type”, then select the DAT file to be uploaded.
  • Step 3: Select the "Reject Mode" (Only applicable for Bulk Payments/ Overseas Bulk Payments) and press “Upload”.
  • Step 4: Go to “Tools > Upload > Upload Result Enquiry” and enquire upload result. If the file is uploaded successfully, “Uploaded” will be shown in “Status” column and “0” will be shown in “Error” column.
  • Step 5: Go to “Authorisation Centre” and finish authorisation flow of the transaction.
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File name

File extension must be in ".dat" and the file name (including ".dat" extension) must be within 5 to 15 characters, including letters, digits or symbols [@ # $ %!& * ( ) + - = : ; ' ? , . / ].
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Issue Bulk e-Cheque/e-Cashier’s Order

  • In “Authorisation Centre”, each transaction in the uploaded file will be shown as an independent transaction record.
  • “Issue Bulk e-Cheque/e-Cashier’s Order” editor can support to issue up to 2,000 e-Cheque(s) and/or e-Cashier’s Order(s) at the same time.
  • Signer(s) of e-Cheque/e-Cashier’s Order is/are user(s) who authorise the issue e-Cheque/e-Cashier’s Order transaction.
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