Importing CSV Files for Exclusion

To import CSV Files for Exclusions, perform the following steps.

1. Access the User Billing List, See Accessing the User Billing List.
   The User Billing List is displayed.
   
   
2. Click the Import Exclusions CSV button.
   
   
   Note: Maximum list entries are 1000. All entries must be lower case.
   The Open window displays available CSV files.
   
   
3. Select your file and click Open.
   After the file is successfully imported, the following message is displayed.
   
   
4. Click Close.
5. In the case of a user mismatch between exclusions that already exist in the Usage Audit Listings and are also in the CSV file, the following message is displayed.
   
   
6. Click Download.
   A new CSV file is downloaded containing only the mismatches users.