I want to send payments to multiple beneficiaries. How do I do that?

The fattest way to instruct several outgoing payments at the same time is to use our bulk upload functionality.

To send funds to multiple recipients, go to start a new payment > Mass Bank Payment> download the CSV template > complete the fields and upload the valid batch file.

This file should have a .csv format and contain the following data:

• Sender account (your P3 account)
• Beneficiary type (company or private)
• Beneficiary name
• Beneficiary address
• City
• Zip code
• Beneficiary country
• Bank name
• Bank address
• Bank country
• Account Number
• IBAN
• SWIFT code
• Amount
• Currency
• Payment reason
• Express transfer (yes/no)
• Reference

You can also request the Mass Bank Payment batch file template by contacting our support team at [e-mail]