Now you want to upload a pay run file. We're going to skip the details of how to create the actual file as these can be found here.

  1. When you upload your file we will first validate your recipients bank details catching around 99.5% of bad bank details.
  2. Once the validation is complete, you will see an overview of all the payments and if any didn't pass our validation and the reason why
  3. If you're happy to continue with the pay run you can move to the next step by choosing Configure batch. If you want to go back click Remove and redo.

Next: Schedule and select approval options

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