video1.0<iframe src="https://www.loom.com/embed/5e0b35c9e3564936a38244e88101372c" frameborder="0" width="1280" height="960" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>9601280Loomhttps://www.loom.com9601280https://cdn.loom.com/sessions/thumbnails/5e0b35c9e3564936a38244e88101372c-85d7c96efc43a6ab.gif184.159In this video, I introduced the new billing import feature available on our platform. You can find the billing tab under the import and export data section, where you can download a data template file. I highlighted key items such as the email template, transaction details, and the required transaction ID, which can be left blank for automatic assignment. Once you've prepared your file, you can upload it for processing, and you'll receive a transaction ID upon successful upload. Please review the article for a list of transaction types and ensure your files are correctly formatted before submission.