
Batch payments provide a convenient and efficient way to process multiple transactions simultaneously. They combine several payment instructions in one file, helping businesses make regular payments to multiple recipients.

Handle hundreds or even thousands of payments simultaneously in more than 30 currencies.

Combine multiple transactions into one batch to save time and reduce the work required to manage individual payments.

Reduce manual-entry errors by processing payment details automatically for greater accuracy and consistency.
1. Click “Send”, then go to “Batch Payments”.


2. Select the payment account and destination country or territory for the transfers.
3. Upload a file containing the details of all payments you want to process.


4. Review the payment details and submit the batch after confirming they are correct.