Bulk Payout

Bulk Payout is vital for merchants who want to streamline payments. Multiple payments can be made at once. This includes payroll, vendor payments, and other transactions. This feature lets merchants send different amounts to various recipients in many currencies. It simplifies cross-border transactions and cuts admin work. Bulk Payouts can save time and effort. They make financial operations smoother and more effective.

A. Download Bulk Payout Template

Navigate to Payout -> Bulk Payout -> Create Bulk Payout to download a bulk Payout template.

Bulk Payout is now enabled for Local and International payments.

A. Select Payout Type to download the CSV template

Navigate to Payout ->Bulk Payout -> Create Bulk Payout to select the Bulk Payout type as either Local or International.

A. 1. Download Your choice of International Payout CSV template

Enter your Sender and Beneficiary details and select the Payout Method Name to download the CSV.

B.Create a Bulk Payout

Upload the filled CSV template with all the details and click on Create Bulk Payout. This action would generate a pop-up on the right with the summary.

The system displays a summary of the Bulk Payout on the right. Click on view associated Payouts to view and download the associated Bulk Payout.

C. Details of all the Bulk Payouts

Navigate to Payout -> Bulk Payout -> All Bulk Payout to view the list of Bulk Payouts made so far.

Select the Bulk Payout for which you want to download the report or view the payout details.

Bulk Payouts may take time, as each payout is processed sequentially by the system. The processing time will depend on the total number of payouts required.

For any queries, please contact [email protected].