PetroVend Import
The PetroVend Import screen allows users to import CSV files containing data as it pertains to used fuel cards set up via Setup > Bank Accounts > Fuel Cards in order to create manual journals.
This screen only pertains to districts using the PetroVend vendor.
1. From the Setup menu, click Bank Accounts.
![Bank Accounts](https://media.screensteps.com/image_assets/assets/004/969/986/original/8de486e0-bb2e-4fcf-a1ec-998729cf7a3d.png)
2. Click the Fuel Cards tab to view and enter card information. Once cards are entered, files can be imported.
See Bank Accounts > Fuel Cards for detailed information.
3. From the Warehouse menu, click PetroVend Import.
![PetroVend Import](https://media.screensteps.com/image_assets/assets/004/969/991/original/673a6417-2a5f-42c5-92f9-26cdd7c2f5f1.png)
4. Click Choose File.
![PetroVend Import](https://media.screensteps.com/image_assets/assets/004/969/993/original/3540fb4e-415e-4cc7-98bb-748141f28615.png)
5. Select the file and click Open.
6. Click Upload.
![PetroVend Import](https://media.screensteps.com/image_assets/assets/004/969/997/original/a4bdebbe-e7e4-43d4-b601-f0a07363f380.png)
7. Review the report and click Confirm to create the manual journal.
Once confirmed, a manual journal draft is created and can be open and submitted via Budgeting/General Ledger > Manual Journals or Internal Account Manual Journals.
![Manual Journals](https://media.screensteps.com/image_assets/assets/004/970/002/original/6db3cb21-fe63-4256-9813-b123066e37ac.png)