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1. Log in to DCI with an appropriate profile
2. Click Billing on the main menu
3. Click Batches on the submenu
4. Click Actions
5. Select New Billing Batch from the drop-down menu
6. Add batch name (required) and description (optional)
7. Click the blue Add From File button (see example file headers below)
8. Click Upload tab delimited TXT file and locate the .txt file to upload
9. Click Open
10. Click Next
11. Review batch summary
12. Click Save and Yes to confirm

The batch is now submitted, and the system shows the batch details page. The batch is in pending status and must be validated. Process as normal.

Example file headers:

Add Entries to Existing Batch

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