Batch Payments: How It Works in Lorum

Batch payments are a way to initiate multiple outbound payments in a single operation by uploading a CSV file. Each row in the file represents a separate payment. Lorum validates the file on upload, processes each payment individually, and reports back on the status of each row.

Batch payments use the same underlying payment infrastructure as individual payments - the same rails, the same fee rules, and the same webhook events. The difference is the submission method: instead of one API call or portal action per payment, a single file handles the whole set.