One reliable infrastructure.
Use our intuitive dashboard for manual bulk transfers — or integrate directly via API for full automation. Whichever you choose, we handle the rails, security, and reporting.
Bulk Transfer via Dashboard
Ideal for operations, finance, and HR teams.
Upload a single Excel or CSV file and send payments to hundreds of recipients in just a few clicks. Designed for non-technical users with built-in validation and real-time tracking.
Upload Excel or CSV
Send bulk transfers by uploading a file with recipient details. Supports large batches with instant format checks.
Auto Bank Detection & Validation
Account numbers validated on upload — errors are flagged before submission.
Realtime Transfer Status
Track the progress of each transfer in real time — from upload to completion.
API Integrations
For Engineering teams needing automation in scale.
Integrate directly via API for full automation.
Bulk Transfer
Use our REST API to send individual or batch payments programmatically — built for scale and flexibility.
Real-Time Transfer Status
Get immediate responses on transfer progress — from request to completion — without needing to check manually.
Frequently asked questions
Have more questions? Send us an email
What is the Bulk Method for Local Domestic transfers?
The Bulk Method allows users to process multiple domestic fund transfers in a single request. It’s ideal for payouts such as payroll, vendor payments, or mass disbursements.
How do I use the Bulk Method?
You can use the Bulk Method via:
API Integration: Submit multiple transactions in one API request.
Portal Upload: Upload a file (usually in .csv or .xlsx format) via our dashboard.
What information is required for each transaction in a bulk file?
Typically, each entry should include:
- Recipient Name
- Bank Name
- Account Number
- Amount
Is there a maximum number of transactions per bulk request?
Yes, the maximum number up to 1,000 transaction/request
How long does it take for the transactions to be processed?
Most domestic bulk transfers are processed in real time or within a few minutes, depending on:
- Bank cut-off times
- Transaction time
- Network/bank partner
- availability
Is there a way to track the status of each transaction?
Yes, you can track:
- Via API (for integrated users)
- In the dashboard, under Transaction Page
What happens if one transaction in the bulk fails?
Failed transactions will not affect successful ones.
You will receive a detailed status report indicating which transactions were successful and which failed.
Ready to streamline your business transfers?
Try our platform or talk to our team for a custom solution