How do I validate the entered details for Bulk Payment? 

Once you upload the completed Excel file, our system will automatically validate all the entered details to ensure accuracy. If there are any errors, you will receive an error file indicating which rows require changes before processing. For any assistance, reach out to your relationship manager or [email protected]. 

Related FAQs

What is bulk payment?  How do I access the bulk payment feature?  Is there a specific format for the Excel template used for bulk payments?  What types of transactions can I process with the bulk payment feature?  Can I make changes to the validated transactions for bulk payment? Does the bulk payment feature support multiple currencies? 

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