Download an excel template from the bulk pay dashboard (


Complete your transfer request including recipients and  payout methods and upload it to the bulk pay platform. 


  • User can enter an external ID/reference to the excel request to be included in the transaction history report and dashboard.
  • Bank names are available as drop down options in the xls template after the user selects bank transfer as his/her payout methods
  • Country codes for mobile numbers are automatically populated after the user select the desired mobile payment method.

Upload the xls transfer request and select the pay-in currency. If you are paying in GBP, pls select GBP from the drop down menu.

Once the transactions have been accepted, you will be instructed to complete the payment by our customer support team. 

Did this answer your question?