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Main branch / INR

BA

Collections workspace

Directory import

Bring students and payers in from the spreadsheet you already use. Preview is mandatory; commit is atomic and reversible.

Step 01 · source file

Required columns: admission_no, student_name and guardian. Add phone in +91 format or an email. Files are limited to 10 MB.

Nothing is written until the validation gate is clean.

Import contract

  1. 01Every row is validated with its original row number.
  2. 02The server re-parses the original bytes at commit time.
  3. 03Duplicate uploads create no additional records.
  4. 04The complete batch can be rolled back with audit evidence.