video1.0<iframe src="https://www.loom.com/embed/e4fb633b9f9c4269a83fdd021c6c1b36" frameborder="0" width="1696" height="1272" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12721696Loomhttps://www.loom.com12721696https://cdn.loom.com/sessions/thumbnails/e4fb633b9f9c4269a83fdd021c6c1b36-ff93a34df562fdd0.gif187.817This Loom explains how to use the Payments Importer in PayHOA to upload and map payment files. Start by going to the Payments tab and clicking Import, then use the sample file hyperlink if you want formatting guidance. Upload a supported file type (CSV, XLS, XLSX, or PDF) by clicking or drag and drop, then review the mapping screen and adjust column headers using drop downs. Before starting the import, you can toggle email receipts to owners and, if needed, create a deposit on your transaction ledger when bank accounts are not linked. After completion, confirm the green success banner and view imported payments, and you can repeat the process for bulk updates by re-uploading a revised file.