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3) Click the drop-down box of each attribute, select the corresponding attribute category
and check the radio button at the top of the column.
4) Click the "Import" button on the lower side of the page to start importing Cardholder
information.
5) After the import is finished, the system will display "XXX records imported."
！Note: All of the user information in the system is imported in the form of csv. Select the
path to save the file and click "OK." For detailed operation procedures, please refer to
6.1.6 Export Function.
Figure 8-15 Import Cardholder information
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TCP/IP Network Access Controller
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