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Transferring Multiple Card Accounts

This activity allows card account transfers between users to be performed in batch mode at any time. This is facilitated with the use of an appropriate tab-delimited flat file. Currently, these transfers are completed one at a time (see Transferring Accounts).

To process HR data into ProMaster:

1. Select the Admin tab;

2. From the Administration page, select Activity Parameters from the Activities section on the left hand side of the page;

3. From the Activity Parameters page, select Card Account Transfer from the activities list;

4. Enter or select the Directory;

The right-hand pane will now provide a list of available directories.

5. Navigate to the appropriate directory containing the HR file;

If required, change the File Extension field to match the extension of the import file (typically *.dat or *.txt)

Ensure the New Extension field has a value like "old" so that after import, ProMaster renames the file to *.old so that it cannot be imported again accidentally.

6. Click Update Changes;

7. Click Process.

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