Bulk Payment Upload

Bulk uploading payments utilizes a specifically formatted csv file to create all of the payments at once. Multi-Factor Authentication and Dual Approval is still utilized if it is enabled.

1. Obtain Recipient IDs of the recipients being used for bulk upload

2. Download the Payment template and fill in the required columns(marked w/ an asterisk)

3. Upload the file and select the Upload option

4. Review the results for any error message and consult the Error Messages noted below for assistance if necessary.