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35	35	(% style="text-align:center" %)
36	36	[[image:Import Member Payments Policy Data_html_62631f6518ff6cef.png||height="auto" width="auto"]]
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39	39	A report will populate. Remember to save the batch number for the confirmation process. Ensure that all errors are resolved before committing the changes into the system.
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42	42	[[image:Import Member Payments Policy Data_html_df39296f17649b9b.png||height="auto" width="auto"]]
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45	45	The **Import Member Payment Policy Data (Commit)** batch is used to commit the data/changes imported in the previous batch. Load the batch reference number in the field provided, before executing the batch.
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48	48	[[image:Import Member Payments Policy Data_html_88be31f6d04fa783.png||height="auto" width="auto"]]
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52	52	== (% style="color:#2980b9" %)**Disclaimer and Copyright**(%%) ==
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55	55	(% style="color:#2980b9" %)**DISCLAIMER**
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57	57	Please note, whilst care is taken to illustrate numerous scenarios, it is impossible to detail all instances and therefore this document should merely serve as a guide for the purposes of demonstrating system functionality and conducting employee training.