Batch payments allow businesses to process multiple payments in different currencies to various recipients in a single operation. This is especially useful for companies making regular payments to suppliers, employees or affiliates in different countries.
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.
- Fill in the template & upload your CSV file
- Review payment drafts
- When you’re ready, launch them individually or all at once
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?