Open "Customer Details" and spot the "Add Customers" option on the top right corner of the table. Click on it to trigger a pop-up with two distinct sections.

When adding a customer, please choose the 'Upload a File' option if you wish to import multiple customers at once. Please keep in mind that the file format must meet specific requirements.

We provide a template file for your convenience. Please keep in mind that the file format must meet specific requirements. You can download the template file and make necessary edits.

Once you've made the necessary changes, save the file with these updates.

Return to the system interface and upload the edited file, making sure it follows the prescribed format.

Click 'Continue' to initiate the verification process. The system will carefully examine the file for any errors.

If the system doesn't detect any errors during this verification, your import will be considered successful.

Please check your newly imported customers in the table.