If you haven’t already, log in to your Mclowd™ account.
Click the Data Feeds tab and then the Manual Import button.
Mclowd™ displays a list of your bank accounts, and IMPORT and ALLOCATE buttons.
Instructions button at top left provides instructions for preparing your import file, and a sample spreadsheet showing the correct import file format.
Mclowd™ displays a file selection dialog.
Click the Import link next to the file you wish to process.
Mclowd™ displays the Import File dialog. 
Click the BROWSE button and locate the CSV file you prepared for import.
Below the File selection field, an Allocate option field is provided. Selecting one of the three Suspense Accounts shown in the option list results in all imported transactions being autosaved to that Suspense account and Verified.
If you leave this field set to ''No allocations'' you will be able to allocate all transactions manually.
Transactions allocated to Suspense Accounts, either individually or in bulk by selecting an account here, must later be re-allocated from Suspense using the Suspense Allocation feature described in Entering Transactions via Bank Data Feed: Reallocating from Suspense.
Click UPLOAD.
If there are any problems with the uploaded data, an error message will be displayed. Mclowd™ may display an error message noting particular line numbers if, for example, a line contains a blank field, or a message line is included in the file. Any blanks need to be filled and message lines deleted in the file preparation process.
Mclowd™ should show a message that the import was successful.
You can now click the Allocate link for the bank account to which you just imported data and begin data Allocation. Refer to for instructions on allocating imported transactions.
