Cort Order For Bank

🔄 Return to Refund All Report

How to use:

  1. Upload your Book1 Excel file (contains victim account details)
  2. Upload bulk Excel files containing transaction data
  3. Select a Word template from the dropdown or upload a new one
  4. Click "Start Processing" to generate documents
📊
Upload Master Excel
Click to browse or drag & drop your Book1 file
📁
Upload Bulk Excel Files
Click to browse or drag & drop multiple Excel files
📄
Word Template
Select from folder or upload new
Place templates in the /public/templates/ folder of the application
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