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.