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Bulk payments

Our bulk payments feature allows you to create and release multiple payments at once. There’s a limit of 1,000 payment entries for a single CSV file. 

Submitting bulk payments in-app 

  1. Go to 'Transfers' → 'Bulk payments'
  2. Choose either to add the beneficiaries from your recipient list, or upload a CSV file (click the ‘info’ button for guidance)

You can download a CSV template from the 'Bulk Payments' menu. This includes the beneficiaries full legal name and type ('Company' or 'Individual'), country and currency codes, account details, and more.

You might also be asked to provide some additional information. For example, the beneficiary address may be required for some currencies, such as: 

  • United States dollar (USD)
  • Canadian dollar (CAD)
  • Australian dollar (AUD)
  • Hong Kong dollar (HKD)
  • Singapore dollar (SGD)
  • Czech Koruna (CZK)
  • Hungarian Forint (HUF)

Issues submitting bulk payments

If you’re having issues uploading the bulk payments template, please double check the error message on your screen. It indicates your issue type and where you can find it within the template.