Creating New List Records

To manually add individual customer records to your List:

1. On the View and Edit Data page, click New Record.

   Note: Displayed fields include system-defined fields (all ending with an underscore character), as well as your custom-defined fields. Some system field values can’t be accessed or altered, for example: CREATED_DATE_.

2. Enter relevant field values and click Create. Click Save after finalizing each record to retain your changes.
3. If needed, you may create additional customer records.
4. When finished, click Done and review your new entries on the View and Edit Data page.

Important: For profile extension tables, add only records which have the same RIID_ as the RIID_ of the Distribution List.

Note: To import data records directly into your List from a delimited, comma separated value (.CSV) text file, use the Load from File option.

Learn more

• Understanding Data and List Management
• Creating, Editing, and Deleting Lists
• Viewing and Editing List Data
• Loading Lists from Files
• Changing Channel Status Fields
• Downloading List Data
• Understanding Filters
• Creating Data Sources from SQL Statements
• Creating Test Group Lists
• Creating Segment Group Lists
• Changing List Schemas
• Moving or Renaming Lists
• Viewing List Load History