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:Documentation Index
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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.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.iban: The IBAN of the member’s bank account.account_holder: The name of the account holder.| 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 |