> For the complete documentation index, see [llms.txt](https://help.impact.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.impact.com/brand/zh/what-would-you-like-to-learn-about/platform-features/finance/partner-funds-transfer/bulk-upload-partner-funds-transfers.md).

# 批量上传合作伙伴资金转账

<a href="https://pxa.impact.com/student/activity/1117596?sid=0c0e3e5c-54c9-4435-9bee-ebcdccb7f292&#x26;sid_i=0?utm_source=app.impact.com&#x26;utm_medium=owned-platform&#x26;utm_content=con-350&#x26;utm_campaign=help-center" class="button primary">参加 PXA 课程</a>

您可以生成多个 [合作伙伴资金转账](/brand/zh/what-would-you-like-to-learn-about/platform-features/finance/partner-funds-transfer/transfer-funds-to-a-partner.md) （PFT）可通过上传文件一次性完成，上传方式可以通过 impact.com 平台或 FTP。

## 通过 impact.com 平台批量上传

提交 CSV、.XLS 或 .XLSX 文件格式的批量上传文件。批量上传的处理时间将从几分钟到一天不等，具体取决于文件大小。最大文件大小为 10MB。请按照以下内容设置您的批量上传文件： [批量合作伙伴资金转账文件格式](https://docs.google.com/spreadsheets/d/1AtfUGCBKDrdkEFN5DzQsLz0T6V3ykyebSHkbI0KL8Ys/edit?usp=sharing).

1. 从顶部导航栏中，选择 **您的余额** → **转账**.
2. 在右上角，选择 [**批量上传转账**](https://app.impact.com/secure/advertiser/finance/fr/partner-funds-transfer.ihtml).
3. 在……旁边 *上传 Excel/CSV 文件*，选择 **选择文件**.
   * 请按照以下内容设置您的批量上传文件： *批量合作伙伴资金转账文件格式参考* 以下内容。
4. 添加您的文件。
5. 选择 **提交**.

<details>

<summary>批量合作伙伴资金转账文件格式参考</summary>

| 列                  | 类型  | 必填 | 说明                                                                                                                                                                                                          | 有效值                                                                                        |
| ------------------ | --- | -- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------------------ |
| `TransferType`     | 枚举  | 是  | 要发送给合作伙伴的转账类型。                                                                                                                                                                                              | <p><code>MAKE\_GOOD</code></p><p><code>BONUS</code></p><p><code>PAID\_PLACEMENT</code></p> |
| `CampaignId`       | 整数  | 是  | 您希望为此付款引用的项目。                                                                                                                                                                                               | 1000                                                                                       |
| `金额`               | 字符串 | 是  | 要发送给合作伙伴的金额。                                                                                                                                                                                                | 123                                                                                        |
| `PartnerAccountId` | 整数  | 是  | 接收转账的合作伙伴。                                                                                                                                                                                                  | 98765                                                                                      |
| `TrackerId`        | 字符串 | 否  | 为该付款引用的事件类型。                                                                                                                                                                                                | 12345                                                                                      |
| `PaymentDate`      | 字符串 | 否  | 输入您希望将该转账从您的账户扣款并记入转账收款人的日期。如果不填写，PFT 将立即支付。                                                                                                                                                                | `YYYY-MM-DD`                                                                               |
| `备注`               | 字符串 | 否  | 如果您对此转账有备注，请填写在此列中。                                                                                                                                                                                         | 最大长度：255 个字符。                                                                              |
| `InvoiceMonth`     | 字符串 | 否  | 此项始终应设置为 **当前**.                                                                                                                                                                                            | `CURRENT`                                                                                  |
| `EventDate`        | 字符串 | 否  | 输入应报告该转账的日期。                                                                                                                                                                                                | `YYYY-MM-DD`                                                                               |
| `货币`               | 枚举  | 是  | <p>输入 <a href="https://www.iso.org/iso-4217-currency-codes.html">3 位 ISO 代码</a> 以您希望该转账使用的货币。</p><p>您只能以您或合作伙伴账户的货币发送转账。如果货币不匹配，可能会产生兑换费用。</p><p>如果您决定以您账户的货币发送转账，费用将由合作伙伴承担。如果您以合作伙伴账户的货币发送转账，费用将由您承担。</p> | `3 位 ISO 代码`                                                                               |
| `文本1`              | 字符串 | 否  | 输入此转账的元数据字符串。                                                                                                                                                                                               | 可输入任何值。                                                                                    |
| `文本2`              | 字符串 | 否  | 输入此转账的元数据字符串。                                                                                                                                                                                               | 可输入任何值。                                                                                    |
| `文本3`              | 字符串 | 否  | 输入此转账的元数据字符串。                                                                                                                                                                                               | 可输入任何值。                                                                                    |

{% hint style="info" %}
**示例：**

```programlisting
| `TransferType` | `CampaignId` | `TrackerId` | `Amount` | `PartnerAccountId`  | `PaymentDate` | `Comments`       | `InvoiceMonth` | `EventDate`  | `Currency` | `Text1` | `Text2` | `Text3` |
|----------------|--------------|-------------|----------|---------------------|---------------|------------------|----------------|--------------|------------|---------|---------|---------|
| `MAKE_GOOD`    | `1000`       | `12345`     | `250`    | `98765`             | `2021-10-30`  | `示例备注` | `CURRENT`      | `2021-08-30` | `USD`      |         |         |         |
| `BONUS`        | `1000`       | `12345`     | `1500`   | `12345`             | `2021-10-30`  | `示例备注` | `CURRENT`      | `2021-08-30` | `USD`      |         |         |         |
```

{% endhint %}

</details>

<div data-with-frame="true"><figure><img src="/files/d541a12a596b76370dfa93e6b6a608d754ebaa45" alt="" width="563"><figcaption></figcaption></figure></div>

{% hint style="warning" %}
**批量上传结果**：您将收到一封包含批量上传结果的电子邮件，其中会说明哪些转账已成功设置、哪些未成功，以及失败转账的失败原因。如果您在提交文件后 48 小时内未收到此电子邮件，请联系您的 CSM（或 [联系支持团队](https://app.impact.com/support/portal.ihtml)).
{% endhint %}


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