In this article, we’ll walk you through how to manually create a payment batch on Finofo without using a payment file or ERP sync. This method is useful when you want to enter payment details from scratch, especially for one-off payments or testing purposes.
How to fill out batch payments manually:
Go to the Send Money – Batch section and click on Fill manually. This will open a blank entry form for you to start adding payments.
You can manually:
Add payments to existing beneficiaries
Set the funding source for each transaction
Enter the payment reason
Add as many payments as needed in one batch
Once your payment list is complete, you can:
Send the batch for approval, if approval policies are enabled
Process the batch directly, if you have the executor role or necessary permissions
This allows you to create and process payments efficiently without needing any external files.
💡 Tip
Need more help? Don’t hesitate to contact our support team at [email protected].