Batch payments

 

If you have a business account, sending multiple transfer orders is now easier with Batch payments!

This feature saves time, allowing up to 50 receivers in 60 currencies.

To start, follow these steps:

  • Click 'Batch Payments', add your sending country and receivers
  • Select the receivers
  • Enter the amounts for each receiver
  • Review and make a local transfer as instructed.

You can also upload a CSV file with receiver details in the “Batch payments” section. An example is available in your profile.

Transfers will begin once your funds arrive! You'll receive a confirmation email and can track your transfer status.