Full Member List CSV
Upload Full Member List CSV V2
PUT
cURL
Upload a CSV file containing your entire target member list. This endpoint behaves identically to
V1, with one key difference: when bank detail columns are present but
empty for an existing member that has bank details on their profile, their bank details will be
unset (disabled). In V1, empty bank detail columns are ignored and existing bank details are
preserved.
The file should contain the following columns:
email: The email address of the member.first_name: The first name of the member.last_name: The last name of the member.phone: (allowed empty) The phone number of the member.tier: The tier of the member.worker_id(optional, allowed empty): The worker ID of the member.- Bank detail columns (optional, allowed empty). In V2, leaving these empty will unset existing bank details.
- For UK partners:
sort_code: The sort code of the member’s bank account.account_number: The account number of the member’s bank account.account_holder: The name of the account holder.
- For EU partners:
iban: The IBAN of the member’s bank account.account_holder: The name of the account holder.
- For UK partners:
Bank Details Handling
| Scenario | V1 Behaviour | V2 Behaviour |
|---|---|---|
| Bank detail columns empty for existing member with bank details | Existing bank details preserved | Existing bank details removed |
| Bank detail columns empty for existing member with no bank details | Member remains with no bank details | Member remains with no bank details |
| Bank detail columns populated | Bank details updated | Bank details updated |
| New member with bank details | Bank details set | Bank details set |
Relevant Error Codes
When parsing the file uploaded we can return:- FileContent if the file has validation issues.
cURL