Bulk workflows
How do I prepare a Form 146 batch for multiple remitters?
The Form 146 multi-remitter path uses a dedicated workbook with a Remitter PAN column and a per-remitter review stage.
Navigation: Open Forms 145/146 → Forms Dashboard → Form 146 List → Bulk Upload → Portal Config → Multiple Remitters
How to do it
- Use the connected CA account and click Multiple Remitters in Portal Config.
- Download Multi-Remitter Template from the following screen, fill its rows including Remitter PAN, and upload it.
- Review the distinct remitters and their fetched information; resolve missing/error entries and complete the shared CA/signing details.
- Continue only when the remitters are ready, then review mapped transaction rows.
- Choose Import to Drafts or Download ZIP and complete the matching confirmation.
What to expect
Each row retains the intended remitter instead of receiving one common PAN for the whole batch.
Important details
- Use the template offered in multi-remitter mode; the ordinary single-remitter template is not interchangeable.
- This mode is in Form 146's portal-profile path, not a generic multi-organisation importer.