Step 1: Prepare Biller file for Export.
Follow your accounting software instructions on how to export vendors (billers) to an Excel or CSV file.
To make sure your fields match our requirements, download the Telpay Template.
Step 2: Import Biller into Telpay Online
Once your file is ready to be imported.
- Open cloud.telpay.ca platform
- Click on Pay Bills
- Select Biller Management.
- Click Import Biller and browse for your file and double-click on it.
5. Once imported, the Import will match the fields to Telpay.
When the fields are matched, the Billers will appear in your Import Biller list and is ready to be imported.
