User guide

Procedure

Step 1

Choose Bulk Administration > Phones > Phone File Format > Add File Format. Add File Format window

displays.

Step 2

In the File Name field, choose the text-based CSV file that you created for this transaction.

Step 3

In the Format File Name field, choose the file format that you created for this type of bulk transaction.

Step 4

In the Job Information area, enter the job description.

Step 5

To create a job for associating the matching file format with the CSV data file, click Submit.

Use the Job Scheduler option in the Bulk Administration main menu to schedule and/or activate this job.