How to make multiple payments
by file upload
Step 1:
From ‘Make a payment’, choose ‘Multi payee’ and select ‘Excel file uploading’ from the drop down menu under ‘How to add a new payee’.
Step 2:
Download and fill out the template provided. You can upload up to 200 payments per Excel file.
Please note: The Excel file format is checked automatically and you will be notified if the file is in an incorrect format.
Step 3:
The file will be automatically parsed, and on the next screen you will see how many payments have been successfully read and passed the required checks.
Step 4:
The total amount of your payments is now displayed, and you can now choose which currency you would like to pay for these payment with.
Step 5:
You will be shown a summary of your mass payment transaction, if you are happy with the details shown, click ‘Confirm payment’ to book your payments.
Once confirmed, your mass payments will be assigned a ‘Batch ID’, you can use this to track the status of your payments. “
