In order to create a batch payment, follow these steps:
Step 1. Fill in the fields under 'Generate sample batch file' and download the template in your format of choice.
Step 2. Using this template, add in your data for all of your payments, save a copy to your computer, then upload it into the 'New batch payment' section.
Step 3. Click 'Validate and get quote' and follow the prompts to finalise your payments!
