Borrower Import

Import results :

  • imported records
  • overwritten
  • not imported because already in borrowers table and overwrite disabled
  • not imported because they are not in the expected format !
  • records parsed
  • Back
  • Select a file to import into the borrowers table
  • If a cardnumber exists in the table, you can choose whether to ignore the new one or overwrite the old one.
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Import into the borrowers table

If cardnumber is already in the borrowers table: