How to Create a CSV Import File on Mercury Network®

  • Updated on May 7, 2026
  • Published on May 7, 2026
  • 1 minute(s) read
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Overview

Creating a CSV file allows you to prepare a list of vendors for import into your Fee Panel using a standard spreadsheet or text editor.

To create a CSV file (comma-separated values) file you can use to import a list of vendors into your fee panel:

  1. Download the sample CSV file.

    Fee Panel Vendor CSV Import File
    335 Byte

  2. Edit the sample file with a program like Excel. Since CSV files are nothing more than lines of text values separated by commas, you can even use a text editor if you prefer.

  3. Remove the sample data and type the list of vendors into the appropriate fields (FirstName, LastName, etc). Be sure that you only list one vendor per row and that you do NOT add any columns beyond what are currently in the sample file.

  4. Save the file. If you're warned about saving in the CSV format instead of the native Excel format, be sure to click Yes to save in CSV format anyway.

Once your CSV file is complete, upload it to Mercury Network® to import the list of appraisers into your fee panel. Review the article How to Import Vendors on Mercury Network® for additional information.

Outcome

After completing these steps, you will have a properly formatted CSV file that can be uploaded to Mercury Network® to import vendors into your Fee Panel.

Governance