Excel Refund Import
Batch import refund data from ERP exports or manual Excel files
Click to upload Excel file
.xlsx or .xls · Maximum 10MB
Full import with preview, duplicate detection, and row-level error reporting — Phase 4
Required Excel Columns
customerName
contractNumber
workerName
nationality
packageType
refundReason
originalAmount
approvedRefundAmount
scheduledPaymentDate
status
customerPhone
notes
Matching logic: contractNumber + customerName → contractNumber + requestDate → flagged for review
Import History
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