As an OpCos I want to be able to bulk Opt-outs so that I can update a large number of accounts.
Acceptance Criteria
Admin user should have permission to do Bulk Opt-Out
There should be an option to bulk upload a CSV or Excel file with Opt-out accounts
The file that is uploaded will contain
Account Number
Contract Number
Account Number and Contract number should be validated
If these number are not validated then they should not be processed and they should shown as not being processed in the preview
Once the file has been upload and process the Opt-out flow should be followed
On the account page there should be a tag to say the contract has been Opt-out
There should be a limit of 500 contracts and a message should display File upload is limited to 500 contracts.
Notes
Should there be a limit on the amount of contracts uploaded?
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