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["1.对批量文件出票人进行校验，如果文件中录入的出票人账号与签约人账号不同，会提示“第\"几\"条记录出票人账号输入有误，请核对！"]
["2.银票支持批量上传的文件支持以xls后缀的EXCEL表格，商票不支持，提示：批量导入交易暂不支持商票"]
["3.对于批量导入模版录入银票信息时，承兑人名称必须包含“银行、信用社、财务公司、财务有限公司”字样之一，否则在提交时系统提示报错。若保证承兑人名称与承兑人开户行不一致，提示：“保证承兑人名称与承兑人开户行不一致”，不影响后续操作"]
["4.批量提交时校验出票日应为提交申请日，否则报错“出票日不为当前提交申请日，请返回修改"]
["5.批量制单一次上传文件最大包含200条记录"]