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Can I manually fill out payments and create a payment batch?
Can I manually fill out payments and create a payment batch?

Learn how to manually create a payment batch in Finofo. Add payments, set funding sources and reasons, and send for approval or process instantly.

Karthi Sundaram avatar
Written by Karthi Sundaram
Updated over a week ago

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 – Bulk Payment 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


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