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Upload mark ordered

hi my name is gilbert i'm an engineer here at modern treasury i want to show you the new bulk upload experience so here i'm going to demo how to book create payment orders through a csv file if we select to our payment orders page through our navigation on the left hand side then select new payment order on the top right corner and again toggle to the bulk payment order option on the top right corner again we see there's a import payment orders button now when clicking on this import payment orders button it should launch a new modal that we could then drag in our csv file or click upload data from file and select here i'm going to click upload data from file and select the csv i already have prepared the first step here is to confirm that the the header row so my header row is the first row and i had already detected that the first row is a header row and so i can just click yes or if it wasn't the case i could always select it and then click yes so here i'm going to click yes and confirm the next step here is to make sure that the headers in my header row all map to the designated field that i wanted um as we scroll down just you can ensure that each one maps correctly and if they don't map correctly you could always select this description should be either kind of a different field or um and you can map to the correct one but here in this case it looks all correct in my case and we can continue once confirming every single field is is mapped i see no errors and then we can click review for the next step so in the first review step here a simple validation is to ensure our formats are correct so in this case our date format now should always be year month and date with hyphens so if we just cleaned it up and we can do that in line now we could also hover over the headers to get kind of more details of what each field really means and how to format them we also want to ensure that this csv that's been parsed and uploaded looks like the one that i had prepared make sure nothing looks off you should go through this carefully this all looks good to me and we can continue clicking continue and confirming to submit will perform further validations and creation of of these payment orders if everything was correct but in this case we found two records with errors and we will return back the errors and exactly what the problem was so it says here that the payment type and direction is not supported and we can look at the type and the direction and the reason is the direction is a direction that we don't...