Save time with batch payments

As your business grows, the manual entry of payments can become a burden for your accounting team.

From payroll to suppliers, streamline your international payouts with MultiPass batch payments.

No coding required

Send hundreds of payments in batches with MultiPass quickly and easily by uploading CSV files.

A simple method that works, loved by companies big and small.

Global coverage

Make payouts to suppliers, employees and affiliates globally in over 70 currencies, reaching their local bank accounts with ease.

Exchange with the same bank-beating rates you've come to expect from MultiPass.

Manage batch payments in teams

Assign user roles Bring your team together on financial decisions by assigning user roles. Allow accountants to manage the preparation, while CFOs handle the final sign-off.

Speed up approvals No more chasing down executives for each payment approval. Prepare a single batch and let them review & authorise it in one go.

Dreamport frees up 3.2 hours a week, 166 hours a year

“We make payments all around the world, and batch payments really help us simplify the process. They provide twice the efficiency by allowing multiple payments to be processed together.”

Eugenia, Treasury Specialist
Dreamport Management DIFC Ltd

How does it work?

Call it batch payments, bulk payments, or mass payouts; this feature is the key to scaling with ease.

  1. Fill in the template & upload your CSV file
  2. Review payment drafts
  3. When you’re ready, launch them individually or all at once

Ready to try batch payments?

Apply for a business account with MultiPass today:


Your questions, answered

What are batch payments?

How do I set up batch payments with MultiPass?

Which currencies and countries are supported for batch payments?

What payment methods are available for batch payments?

What formats are accepted for batch payment files?

Are there any limits on the number of transactions or total amount for batch payments?

How can I track the status of a batch payment?