Batch payments allow you to group multiple transactions into one. Whether it's paying suppliers, handling payroll across different countries, or any other situation where you need to send multiple payments at once, this feature is a must-have for busy accounting teams.
Why try batch payments?
- Reduce administrative workload – Eliminate the need to enter every payment individually, taking the burden off your accountancy team.
- Improve cash flow – Ensure your suppliers and employees are always paid on time, and no payments are overdue.
- Boost efficiency – streamline financial processes, allowing your team to focus on strategic tasks that drive business growth.
How it works
Using batch payments is quite straightforward: just upload a CSV file, and your payments will be prepared as drafts that you can then launch individually or all at once. We've made it easy to get around, but if you need a hand, there's a guide for making batch payments to help you out.
Let's get started
We've kept this feature optional and turned off by default because we know every business is different. Would you like to use batch payments? Just reach out to your personal manager here at MultiPass.