Upload bulk payout file

Upload an XLSX file containing multiple payouts for bulk processing. The file will be processed asynchronously, and the bulk upload status can be tracked using the returned bulk payout ID.

The XLSX file should contain columns for: currency, bankName, payoutMethod, amount, accountNumber, branchCode, reference, accountHolder.

Language
Credentials
Bearer
JWT
URL
Click Try It! to start a request and see the response here!