Home > How to make multiple payments by file upload
How to make multiple payments
by file upload
Step 1:
From ‘Make a payment’, choose ‘Multi payee’ and select ‘Excel file uploading’ from the drop down menu under ‘How to add a new payee’.
![](https://cdn.marmot-cloud.com/worldfirst/sites/14/2023/10/multiple-payments-file-upload-1.jpeg)
Step 2:
You can upload up to 200 payments by uploading an XLSX file containing the individual payments.
Please note: the file format is checked automatically when uploaded. You’ll receive a notification if the file is in the incorrect format.
![](https://cdn.marmot-cloud.com/worldfirst/sites/14/2023/10/multiple-payments-file-upload-2.jpeg)
Step 3:
On the next screen you’ll see how many payments have been approved and passed checks. This includes whether the payee exists and if it is ‘verified’.
![](https://cdn.marmot-cloud.com/worldfirst/sites/14/2023/10/multiple-payments-file-upload-3-1.jpeg)
Step 4:
The total amount of payments from the file is now available. The FX rate and fee is also shown. If you’re satisfied everything is accurate, you can then press ‘Next’.
![](https://cdn.marmot-cloud.com/worldfirst/sites/14/2023/10/multiple-payments-file-upload-4.jpeg)
Step 5:
You’ll then receive a summary of the total sum of payment amounts.
If you confirm the payment, they are assigned a ‘Batch ID’ which can be used to track mass payments.
Please note: each payment within the batch will also have its own transaction ID.
![](https://cdn.marmot-cloud.com/worldfirst/sites/14/2023/10/multiple-payments-file-upload-5.jpeg)