Batch Payments Guide
Everything you need to know before using batch payments on Finofo.
Get started with batch payments
Set up guide to understand batch payments
How to get an overview of the batch payment?View batch payment details in Finofo, including fund routing, conversions, and total payments per currency.
What are batch payments?Pay multiple bills at once with Finofo’s batch payments. Select, approve, and execute payments seamlessly.
How to check the History of created and executed Batch Payments?Check the history of batch payments in Finofo, including execution status, approvals, and conversion details.
How to execute or process a batch payment?Execute batch payments on Finofo seamlessly by selecting, funding, and processing bills efficiently.
Send Money batch
Learn how to send payments instantly using a csv file or by filling it manually
How to send payments using a payment file?Upload your payment file, map details, validate entries, and send payments instantly with or without approvals directly from your ERP.
What is the approval process like for sending payments using a payment file?Understand how approval policies work when sending payments via a file. Learn how batches are reviewed and approved before execution.
Can I review payments, edit, and match the right beneficiary?Learn how to review, edit, and match beneficiaries when creating payment batches. Make updates and send payments with Finofo.
What happens if beneficiaries don’t match in the payment file?Learn what to do when a beneficiary doesn’t match during payment file upload. Match, add, or map to proceed with payment processing.
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.