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In the old CORE-MIS version it works with import data.
It heavily depends on the schema definition on paymentprogramme/benefit plan.
Backend Definition: Specify in the backend whether a column can be unique or not, considering
schema flexibility from the benefit plan program.
Detection Criteria: If a column in the schema is marked as unique, the detection of duplicates involves marking both records if a non-unique value is found.
Deduplication Process: Searches for new and existing records and identifies potential duplicates based on specified criteria. It starts once import data is trigerred.
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