A bulk transfer, also known as a bulk payment, is a method of sending money to multiple recipients from a single bank account. At Intergiro, our bulk payment feature enables you to simultaneously create numerous payments. This can be done by uploading a CSV file or manually entering the details. You're allowed to process up to 300 entries in one go, whether you're using a CSV file or entering them manually.
When using this feature, you have two options: download a template from our 'Bulk Payments' menu or create your own CSV file. It's important to remember that each line in the CSV file represents one payment entry, and the values should be separated by commas.
Please note that the bulk payment feature is currently limited to transactions in EUR and within the SEPA network.
Each transaction made using the bulk payment will appear as an individual payment in your account transactions. This helps you keep track of all your payments easily.
For every transaction within your bulk payment, our standard fees apply.
Lastly, any user who has the authorization to initiate transfers within your system can execute bulk payments.
The bulk payment feature is currently available for EUR and SEPA transactions only.
Every transfer in the bulk payment will be visible as a separate payment in your account transactions.
We apply your usual fees for every entry (transfer) in your bulk payment.
Any user with permission to initiate transfers can make bulk payments.
If you encounter issues with sending payments in bulk, please visit our troubleshooting article:
FAQ:
Can I use my own template for a bulk payment?
Although we always recommend using our ready-made template (to avoid any mistakes), you may use your own to make a bulk transfer.
Please bear in mind that every line of the CSV file counts as one payment entry, and values in the file must be separated by commas.
Can I also make transfers in foreign currency using the bulk payment function?
The bulk payment feature is currently available for EUR and SEPA transactions only.