The bulk payment function allows creating up to 200 SEPA transfers by uploading a single CSV or XML file and proceeding with the payment in one click.
To execute a bulk payment, please follow the steps:
1. From your main dashboard, click on the “GO” button and choose “Bulk payment”
2. Download a template or select the file that matches the template
💡By default, the Verification of Payee toggle is enabled for all transactions in the file. You can switch it off, but we strongly advise against it, as this increases the risk of misdirected payments and potential fraud — and these risks fall entirely on you. If you decide to disable the verification, though, you can still run it manually after the upload from the payment screen, checking each transaction individually. Learn more
3. Upload the file from your device.
4. Check which payments have been recognized and which failed. In case of failure, you may amend errors in the file or in the source system and upload a new file once again.
5. Click on “Continue” to choose the payments you would like to proceed with and confirm the payment.
The payments you choose not to confirm right at the moment will be created in “To Pay” status and can be confirmed later.
How much does it cost?
The bulk payment feature is available only to users on the “Smart”, “Pro” or “Grow” plans. The transfers will affect your monthly quota of free outgoing SEPA transfers.