What is the csv format for payee imports and batch lists?
Use a standard csv, comma delimited, quoted strings, one record per line file. First field is number only, 1 or 0 indicates if the record is marked. Second field is Payee Name. Third is Memo. Fourth is Amount with currency mark. Each line in the record should look like this: “1”,”Wells Fargo Home Mortgage, Inc.”,”0223400357″,”$ 1,175.05″ As you can see the quotes are required so that the other commas are not considered field separators. You can also open any .plb file generated by Payee Editor for reference.
