There are 4 simple steps to complete bulk payments.

​Step 1. Choose the file delimiter from the drop-down box (“Comma” for .CSV files, “Tab” for .TSV files, or either “Comma” or “Tab” for .TXT files). Check the Requirements table, then download the sample file. Download the sample file.
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​Step 2. Fill the downloaded file with your bulk payment data. Don't forget to clear the sample transaction.
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​Step 3. Upload the finished file that contains your bulk payment data.
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​Step 4. Check the list of bulk payments after uploading: all data, total amounts & fees. If all is OK - send it for processing.

There can be a maximum of 500 receivers in one file.