Once you have downloaded the template, please complete it with the information for each service provider:
First Name - Last Name - Phone Number - Email Address - Amount Due
This information is required to process payments correctly. All fields must be completed in advance, and all service beneficiaries must be properly registered in the Midi app so Midi can initiate the corresponding payment processing.
When you save the template, make sure to rename it using the company name and the requested payment date (suggested format: CompanyName_PaymentDate). This allows us to properly identify each payment batch and avoid processing errors.
In case two different payments date are required, you must upload two separate templates with each its own date.