Navigate to 'Make a payment' on your screen and select 'Multiple payee' from the drop down menu.
Note: you will be prompted with the following question how to add a new payee?
Next, enter the amount you want each payee to receive. You'll then be given the option to choose which currency balance to fund the payments.
Please note: this could be same currency or an FX payment.
The sending amount, fee and exchange rates are then automatically calculated and displayed.
Viewing all batch payments can be accessed straight after booking a mass payment by clicking 'Payment Details'. This page will show all mass payments created.
Please note: All mass payments will be grouped by “batch ids” to help easily identify the batch of mass payments created and the overall batch status.