Creating a batch payment via the console

You can create batch payment sessions directly from the console without using the API.

Manual Entry

From the Batch Payment section of the console click 'New'. An example batch payload is provided that you can edit to your requirements.

CSV Upload

From the Batch Payment section of the console click 'CSV Upload' to create a batch payment session from a CSV file. This method allows you to upload a CSV file containing details of the payees.

For more information on the individual attributes of the file, see Create a batch payment.

An example file is given below.

name, identifier_type, account_identifier, amount, reference, client_id
John Smith, SortCodeAccountNumber, 01020312345678, 100, ref1, client-id-12

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