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Bulk Payments and Approvals

Make multiple payments on the go.

It is vitally important to stay on top of regular outgoing payments in order to preserve the company’s cash flow. But as your business grows, you take on new employees, build relationships with new vendors and accumulate more debtors. As such, you may need to process payments in large volumes.

With Pesawise Bulk payment processing businesses can make payments to dozens, or even hundreds, of payees at a time with pinpoint accuracy and Security.

Pesawise facilitates bulk payments in two ways:

  1. By creating multiple payments and approving all at once.
  2. Uploading a CSV file (Excel Sheet) that generates payments.

Creating Bulk payments

  • Create multiple payments. To learn how to create payments you can check out how to Create a payment.
  • The payments may require approval. For payments not approved, you can view them under the Pending approval tab.
  • Once payments are created and approved, you can view them under the Pending completion tab.
  • Here you can select the payments you want to initiate. This is done by ticking the check-box next to the payment created.
  • Once selected, a Complete payments button appears which when clicked prompts for an OTP (One time pasword).
  • Enter the OTP found in the Email you registered and complete your bulk payment.

Note: You can view the completed payments under the Transactions tab.

Uploading a CSV File that generates payments

This feature is under development and will be made available soon.