DID Import from CSV

Description

DID Import from CSV functionality allows creating DIDs and DID Rates by uploading a valid CSV file with necessary information.
The procedure is completed within the six following steps:

1. File upload;
2. Separator selection (is skipped when separators determined automatically match the system configuration);
3. Column assignment;
4. Column confirmation;
5. Analysis;
6. Import.

Note: each step is covered in more detail bellow.

File upload (Step 0)

DID Import from CSV procedure starts in a DIDs list by clicking on the Add new DID(s) link. At the bottom of the DID creation form lies a CSV upload form. Here a valid CSV file must be selected and the Create button must be clicked in order to initialize the opreation.