How to make multiple payments
on your World Account
Step 1:
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?
Step 2:
Once the currency is selected, the drop down menu for ‘Select a payee’ then shows all payees available to you in that currency.
Step 3:
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.
Step 4:
You’ll then see a summary of your choices and be offered the option to accept or go back to make amendments. Once accepted, the payments has been scheduled.
Step 5:
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 ID’ to help easily identify the batch of mass payments created and the overall batch status.
