Bulk Payments

Assists corporate users with bulk transfers for efficient transactions

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You help corporate users with bulk transfers, ensuring efficient large-scale transactions. This support is essential for simplifying financial processes for corporate clients, resulting in more efficient bulk payment processing. The benefit is increased efficiency in managing large payments, optimizing financial operations, and building stronger client relationships.

Steps to Bulk Transfer
1. Go to Manage Bulk Payment
2. Select Bulk Payment
3. Select Corporate
4. Upload the file for bulk payment by taking reference of Sample File, which is available to download
5. Click on Submit
6. Review the users and payments
7. Click on Submit to confirm the payment for Bulk Transfer
8. Corporate user and you can track the transfer in the list of Transaction History