User's Manual

Note
Enter the person's basic informaon rst. For details about conguring person's basic
informaon, refer to Congure Basic Informaon .
3.
In the
Addional Informaon panel, enter the addional informaon of the person, including
person's ID type, ID No., job tle, etc., according to actual needs.
4.
Conrm to add the person.
-
Click Add to add the person and close the Add Person window.
-
Click Add and New to add the person and connue to add other persons .
10.4.13 Import and Export Person Idenfy Informaon
You can import the informaon and pictures of mulple persons to the client soware in a batch.
Meanwhile, you can also export the person informaon and pictures and save them in your PC.
10.4.14 Import Person Informaon
You can enter the informaon of mulple persons in a predened template (CSV/Excel le) to
import the informaon to the client in a batch.
Steps
1.
Enter the Person module.
2.
Select an added organizaon in the list, or click Add in the upper-le corner to add an
organizaon and then select it.
3.
Click Import t
o open the Import panel.
4.
Select Person Informaon as the imporng mode.
5.
Click Do
wnload Template for Imporng Person to download the template.
6.
Enter the person informaon in the downloaded template.
Note
●
If the per
son has mulple cards, separate the card No. with semicolon.
●
Items with asterisk are required.
●
By default, the Hire Date is the current date.
7.
Click to select the CSV/Excel le with person informaon from local PC.
8.
Click Import t
o start imporng.
Note
●
If a per
son No. already exists in the client's database, delete the exisng informaon before
imporng.
●
You can import informaon of no more than 2,000 persons.
DS-K6300 Series Payment Terminal User Manual
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