To enhance the batch order management and improve the order placement experience, we have added a [ + Continue Uploading New Order] button on the Batch Transfer page, allowing you to create new batch orders. At any step of the order creation process, you can use this button to create a new order. Additionally, you can find previously created batch orders in the batch management list. By clicking “Details,” you can return to the actual step of the batch order or view the order results.
Upload File and Create Batch Order
Access Batch Management List
- Once the batch order is created, it can be accessed under the [Batch Transaction List] section of the [Personal Payout Transactions] menu.
tips
- The Batch Transfer tab contains the batch processing orders awaiting transfer that you have created.
- The Batch Upload tab contains the batch orders created by uploading batch transfer files (Excel).
By clicking on “Batch No”, you can be redirected to the Batch Management List page.
By clicking “Detail”, you can return to the Batch Transfer Progress page.
