Bulk Payments with PayWise
Managing payouts for employees, vendors, or customers? PayWise Bulk Payments makes it simple to send funds to multiple accounts in just a few steps. No more manual transfers or long processing times; just fast, secure, and automated payments straight from your PayWise business account.
How Bulk Payments Work
Step 1
Upload a CSV file with account details and payment amounts.
Step 2
The system processes and debits the total amount from your PayWise balance.
Step 3
Payments are automatically credited to each recipient’s PayWise account.
Step 4
Recipients receive instant notifications of their payment.
BENEFITS
Why Use PayWise for Bulk Payments?
- Fast & Efficient – Pay hundreds of recipients in one go, saving time and effort.
- Secure Transactions – Every payment is protected with advanced security.
- Perfect for Businesses – Ideal for payroll, vendor payments, customer refunds, and more.
- No Bank Transfers Needed – All payments are processed within the PayWise network.
Key Features
PayWise-Only Transfers
Funds can only be credited to PayWise accounts.
File Upload System
Simply upload a CSV file to process multiple payments.
Automated Notifications
Recipients are instantly notified once paid.
Available on the Business Portal
Bulk Payments are managed online, not in the mobile app.
Get Started with Bulk Payments
Pay multiple recipients with one simple upload. Sign up for PayWise Bulk Payments and streamline your business transactions today.
