A.1 Select 'Create new Bulk Application'.
A.2 A bulk application number will be generated and the following screen will open. Click on 'Upload file'.
A.3 Select the CSV file of title numbers from appropriate location and 'Open'.
A.3.1 The title numbers will be uploaded and validated.
A.4 Click on 'Show Details' to open a new window with the list of title numbers.
A.5 Select 'Show invalid titles only' and consider action required in respect of the invalid titles and update the CSV file as appropriate.
A.5.1 The invalid titles must be deleted or amended from the CSV file and uploaded again to proceed.
A.6 Click on 'Continue' to close the window.
A.7 Repeat steps above to upload CSV file and check for invalid titles.
A.8 Select the 'Deed type' from the dropdown list.
A.8.1 If the deed type is not listed the bulk application handler cannot be used and the applications must be created manually.
A.9 Enter the 'Applicant' details.
A.10 Enter the 'Granter' details.
A.11 Select the 'Creditor code' from the dropdown list.
A.11.1 If the creditor is not listed on the pick list choose ‘None – No creditor code’.
A.12 Enter the 'Primary email address' detailed on the 'Notification details' section of the application form.
A.12.1 Click on 'Add another' to add any further email addresses.
A.13 Enter the 'FAS number'.
A.14 Select the 'Property type' from the dropdown list indicated on the application form.
A.15 Enter the 'Agent reference' detailed on the application form.