Importing List
The List Import file is a fixed list of customer email addresses
Because
- Procedure
- Find the file to be imported, use a text editor to open it, and verify that the file follows the proper format. If you do not need to reformat the file, close the file without changing it.
- Log into the CRMS and navigate to the list page. (Open the page.)
- Click Create New List from File Import.
- Enter the list name and browse to locate the file.
- Agree to terms of use by checking the “I agree” check box.
- Review current settings.
- Click Next step.
- When the next (Request Status) appears, verify that the
information is correct, then click
Done.
The List is uploaded. Once the import is complete, verify the success of the import.
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