Create the payment requests by completing the following steps: 1. Prepare the data using the predefined XLSM template. 2. Generate the CSV file. 3. Transfer the data. 4. Load and import the data. 5. Reload the corrected data as necessary.
1. Prepare the data using the predefined XLSM template. 2. Generate the CSV file. 3. Transfer the data. 4. Load and import the data. 5. Reload the corrected data as necessary.
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What are the steps to create the payment requests?