How do I make mass payments?

Mass payment allows you to make multiple SEPA transfers simultaneously easily and fast!

Instead of creating one transfer for each beneficiary separately, you can upload all the beneficiary data into a .xlsx template and generate the transactions with one click.

Here is a step-by-step guide to making bulk payments:

1. Access the Mass Payment tab
2. Select the source account
3. Upload the completed mass payment template -> Click Execute.

The transaction list is sent for processing and displayed in recent mass payments as Processing.
Once completed, your transactions will be visible in your Dashboard.

Mass Payment Template Guidelines

To ensure your mass payments are processed correctly, please ensure the following:

• Don’t change the format and the columns in the .xlsx template;
• Use only SEPA IBAN accounts;
• The beneficiary country only ISO Alpha-2 code (i.e LT , GB , DE);
• No special character in any of the cells (including , – / ).

Video Tutorial: How To Use Mass Payment