To create a CSV file (comma-separated values) file you can use to import a
list of vendors into your fee panel:
- Download the sample CSV file at http://help.mercuryvmp.com/lender/mercury/sample.csv.
- Edit the sample file with a program like Excel. Since CSV files are
nothing more than lines of text values separated by commas, you can even use a
text editor if you prefer.
- Remove the sample data and type the list of vendors into the appropriate
fields (FirstName, LastName, etc). Be sure that you only list one vendor per
row and that you do NOT add any columns beyond what are currently in the
sample file.
- Save the file. If you're warned about saving in the CSV format instead of
the native Excel format, be sure to click Yes to save in CSV
format anyway.
Once your CSV file is complete, upload it to
Mercury Network to import the list of appraisers into your fee
panel.