On most pages, you are working with one employer at a time, but you can import data to multiple employers from a single CSV file if you need to.
Currently, only Import Payment Amounts (CSV) supports this option, but we intend to extend it to other imports.
Before you can make use of any of these features, you need to enable them.
Select your user image at the top-right of the screen and choose Edit Profile.
In the Preferences section, select enable multi-employer imports, then save your changes.
You can now set a code for each employer. We call this the Alternative Id.
This is the code that you’ll use in the CSV file to identify the employer.
Edit the details of any employer and you’ll see a box for entering the Alternative Id.
You can also see them listed in the Employer Dashboard.
When you visit the Import Payment Amounts (CSV) page you’ll see you have the option to map an Employer field: