How do I upload a batch of payments?

Upload a batch of payments via the Payments->Upload tab of the portal.

The format of the CSV file is :

InstructionId,Type,Class,From_Name,From_Iban,To_Name,To_Iban,Amount_Currency, Amount_Value,Description,SenderReference ea2284e,Transfer,Instant,GBPAcct1,XX23TR12664149,GBPAcct2,XX46TR89667767,GBP,0.08,narrative,myref1 ed294bf,Transfer,Instant,GBPAcct1,XX23TR12664149,GBPAcct2, XX46TR89667767,GBP,0.08,narrative,myref2

If you prefer JSON:

{ InstructionId="ea2284e-e9b-cd9-5c8-ecc508f45b09", Type="Transfer", From_Name="GBPAcct1", "From_Iban"="XX23TR12664149", "To_Name"="GBPAcct2", "To_Iban"="XX46TR89667767", "Amount_Currency"="GBP", "Amount_Value"="0.08", "Description"="narrative", "SenderReference"="myrefa" }, { InstructionId="ea2284e-e9b-cd9-5c8-ecc508f45b10", Type="Transfer", From_Name="GBPAcct1", "From_Iban"="XX23TR12664149", "To_Name"="GBPAcct2", "To_Iban"="XX46TR89667767", "Amount_Currency"="GBP", "Amount_Value"="0.08", "Description"="narrative", "SenderReference"="myrefb" }

See swagger for information on the individual fields

Results can be viewed in the Uploaded Batches section of the page. Refresh is not automatic, so keep refreshing manually until your results are available.