How do I make a batch payment?

It’s easy to create a batch payment. You’ll need to set up a Wise Business account first.

Creating a batch payment

1. From Payments, select Batch

2. Choose and download a batch payment template file

3. Open the template file in a spreadsheet editor and fill in your recipients’ transfer details, including name, transfer amount, and currency you want them to receive

4. Save your file as a CSV or .XLSX  and upload the file on the batch payments page

5. Review the transfers in your batch

6. Pay for your batch

7. Track your transfers in real time on your account

Get in touch with our Sales team if you're a medium-large business.