Through Bulk Payments you have the ability to process a bulk file that allows you to make multiple payments at once for one or more customers.
A specific format is required to process the file for your bulk payments. We’ve provided a quick link to “Download template” right from the Bulk Payments page.
Once the template is downloaded, you can populate the required fields and when ready, return to Bulk Payments, click “Choose CSV file” to select your bulk file for processing.
Upon successful processing of the bulk file, you will receive an email notification and report within an estimated 10 minutes (for 500 line items).
For a detailed explanation of the bulk file formatting, please see our Bulk file requirements article.
If you need any assistance, please don't hesitate to reach out to us at 1-888-718-1773 or email us at email@example.com