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 to Finofo.
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 routed, 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 or process instantly.