Step 1

From the menu, select the “Create Bulk Payment” option to begin creating a bulk payment request.

Step 2

Click the “Select File” button to upload the CSV file that contains the bulk payment details.

Step 3

If needed, click on the “Instructions” link to download the CSV template, which will help format your bulk payment file.

Step 4

After uploading the CSV file, enter a Reference Number.

• Provide a reference number that will be used for the transaction to track the payment request.

Step 5

Review the table format displaying all the entries from the uploaded CSV file.

• The table will display all rows from the file. You can review and edit the entries before submission.

Step 6

Click on the Pen Icon to make any edits to the fields.

• If you need to make changes to any field in the table, click on the “pen” icon next to the entry to edit it.

Step 7

Click on the Submit Request button to send the bulk payment request.

• Once you have reviewed and made any necessary edits, click the “Submit Request” button to send your bulk payment request.