Groups can be added, updated, or deleted using CSV files.

1. Click "Account" and then "Group Batch Operation (CSV)."
   
   
   
2. Click "Select File" and then select the desired file.
   Refer to "Description of User CSV File" for how to describe a CSV file.
   
   
   
3. Click "Import File."
   
   
   
4. Confirm the information and then click "Import File."
   * The first 10 rows of the CSV file, filename, file size, and number of rows appear on-screen.
   
   
   
5. Confirm that the "CSV import request has been received." message appears.
   
   
   

6. Once the job corresponding to the CSV import request is successfully processed, a notification email is sent to the ID administrator who executed the operation.
   Refer to "Job Has Been Finished" for the content of the email message.