Request Import Of Charge Cards

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Do you need to import charge cards in bulk? Follow the instructions below to learn how to request import of charge cards.

What do you need to get started?


Step 1: Fill in Charge Card Import Template

Download the Charge Card Import Template here and fill in the columns in the Excel template based on instructions below:

ColumnValue to fill inExplanation
Global_cardTrue / FalseFill in True if you want the charge card to become a Admin card (maintenance card, fill in True). This type of card can only be used for maintenance purposes and not as a customer card.

Fill in False if the card is a regular customer card.
TypeRFID
Action_TypeUser
Card_ProviderLMS / Other/UnknownFill in LMS if charge card was ordered from LMS.

Fill in Other/Unknown if charge card was ordered externally.
External_IDFill in the external ID of the charge cardIf charge card does not have an external ID, leave it blank.
Internal_IDFill in the internal ID of the charge cardThis field is mandatory to fill in.
Contract_IDLeave emptyContract ID is automatically generated by EVC-net.
Remote_PasswordLeave empty
ReferenceReference on invoice (optional)Leave empty, or fill in the reference you want to appear on the invoice.
InfoInternal note (optional)Leave empty or fill in an internal note about this charge card.
RoamingTrue / FalseFill in True if you want to allow roaming on this charge card and thus charge on roaming charge points.

Fill in False if you do not want to allow roaming on this charge card and thus charge on roaming charge points.
ActiveTrue / FalseFill in True if you want the charge card to be imported as activated.

Fill in False if you want the charge card to be imported as deactivated.
SubscriptionLeave emptyYou can add subscription to a charge card once it is imported
Card_HolderLeave empty or fill in the customer ID of the card holderLeave empty if you want to add the card holder later.

Fill in customer ID if you want to attach a customer to the charge card already.
Payer_SubscriptionLeave empty or fill in the customer ID of the payer subscription.Leave empty if you want to add the payer subscription later.

Fill in customer ID if you want to attach a customer who will pay for the charge card subscription.
Payer_Charge_TransactionsLeave empty or fill in the customer ID of the payer of charge transactions.Leave empty if you want to add the payer of charge transactions later.

Fill in customer ID if you want to attach a customer who will pay for the charge transactions.
WalletTrue / FalseFill in True if you want to activate wallet on this charge card. If you activate wallet, Roaming needs to be False.

Fill in False if you do not want to activate walled on this charge card.

Step 2: Request Import of Charge Cards

  1. Save the filled in Charge Card Import Template
  2. Send an email to support@lastmilesolutions.com
    • Explain the purpose of the email
    • Attach the Charge Card Import File
  3. Our support team will confirm once the charge cards are imported
Updated on April 11, 2024

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