When you have a large number of transfers to make to your beneficiaries, you can use the ‘Bulk Transfer’ feature. To do a bulk transfer you need to upload a .csv file that contains the beneficiary details.

You can view the status of the uploaded files and also download them to view the details.


To upload a file for bulk transfer,

  1. Go to Payouts Dashboard > Transfers > Bulk Transfers > click UPLOAD FILE.

  2. Select the format in which you have provided the beneficiary details.

  3. Click CHOOSE FILE to select the file, and click UPLOAD.

If you are yet to add the details to the file, download the sample format, and then fill in the details.