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
- Zip code
- Beneficiary country
- Bank name
- Bank address
- Bank country
- Account Number
- SWIFT code
- Payment reason
- Express transfer (yes/no)
You can also request the Mass Bank Payment batch file template by contacting our support team at email@example.com
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