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.
- When you upload your file we will first validate your recipients bank details catching around 99.5% of bad bank details.
- 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
- 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.