Batch payments allow you to submit multiple outbound payments at once by uploading a CSV file. Each valid row in the file is submitted as an individual payment instruction.

Submitting a Batch Payment

1. Navigate to Batch payments in the left sidebar.
2. Click Request batch payment in the top right.
3. Download the CSV template by clicking the link in the Download template section. The template contains the required column headings and an example row for reference.
4. Fill in the template with your payment data - see Batch Payment CSV Reference for a full column reference.
5. Drag and drop your completed CSV file into the Payment file area, or click Choose a file to select it. Only CSV files are supported.
6. Click Next to upload and validate the file.
7. Review the validation results. Any rows with errors will be flagged - correct them in the file and re-upload before proceeding.
8. Submit the batch for processing.

Viewing Batch Payments

Navigate to Batch payments in the left sidebar to see all submitted batches. Each batch shows the filename, submission date, status, and record count.

Click into a batch to see the status of each individual payment within it.