Each payment should be in its own line

Bulk payments should only include payments linked to the selected account

Check that the account and payment currencies are the same

The total amount of all payments in a file should be less than or equal to the selected account’s balance

All required fields should be correctly filled. Do not delete any columns/headers or change their order

For payments to individuals, please fill in the Beneficiary first name and last name fields, and leave the Beneficiary company empty. For payments to businesses, please fill in the Beneficiary company field, and leave the Beneficiary first name and last name empty

You can leave optional fields empty but try not to skip them. Please use delimiters for optional fields, just as you do with required fields.