| Description |
*Steps to Reproduce:*
Step 1. Make sure you have the file attached in the INET Page. [http://inet.irelyserver.com/pages/viewpageattachments.action?pageId=99388208&metadataLink=true]
Step 2. Dealer Credit Cards > New > Select BPP vendor
Step 3. Click Import > Select BP Format > select file.
Step 4. Load and Process File.
Step 5: Post
{color:#ff0000} *Issue* {color}:
!pastedImage_d118721_0.png!
*Accepted:*
Should be able to Post Imported BPP Transactions
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