Mass payments
Send up to 10,000 mass payments lightning quick
With mass payments, you can send multiple payments to suppliers or staff in just a few clicks - streamlining your workflow and freeing up your time.
Make mass payments in 35 currencies simultaniously
With GBP and EUR options, you can make bulk payments to foreign suppliers quickly and confidently.
Upload payment batches via CSV or API
Uploading a batch of payments has never been easier. Save your payment batches as a CSV, upload them in seconds, and reuse them whenever needed.
Send up to 10,000 payments
at once
Make up to 10,000 payments in a single batch, all in just a few clicks. Arrange complex payment tasks with ease.
Make rapid payments around the world
Send payments via SWIFT, SEPA, and FPS for quick international transfers using local payment rails. Operate efficiently even when sending large volumes in a batch, with an easy and fast payment process through our platform.
SWIFT
Access the world's largest international payment network to send mass transfers securely and efficiently across borders.
SEPA
Make EUR payments in bulk quickly and efficiently across the Single Euro Payments
Area, with seamless same-day settlement.
SEPA Instant
Send EUR payments across participating European countries in seconds with access to the SEPA Instant scheme.
FPS
Send high-volume GBP payments instantly via the UK Faster Payments infrastructure for fast and reliable settlement.
Input thousands of payment details with ease
Spend less time managing individual payments and more time growing your business. Mass payments keep you organised, save you time, and let you review everything before hitting "send" so your financial operations run smoothly.
Download our CSV template, fill out the payment details and information for your batch, and upload in a matter of clicks.
Upload via CSV
For a more advanced solution, integrate your existing systems with our API for fast, efficient
payment flows.
Upload with our API
Stay audit-ready and compliant
Simplify reporting and make reconciliation faster by managing all your international payments in one organised batch. Mass payments reduce the risk of errors, keep your records clear, and provide a transparent trail that’s easy for auditors and regulators to review.
Payments made faster
Stop waiting around for business payments to arrive - we can have your money sent instantly, leaving you to focus on growing your business.
Your own platform
Let your clients make payments through your very own, fully branded front end. We’ll then process it and get it settled in no time.
Get started with a mass payments platform
Contact our team today to see how mass payments can transform the way you manage payments and save you valuable time.
Why do businesses use mass payments?
Businesses use mass payments to save time, reduce administrative workload, and improve accuracy when sending multiple payments at once. Instead of processing transactions individually, companies can make supplier payments, pay employees, or partners in a single payment files upload, making bulk payments ideal for paying staff (payroll), supplier invoices, and international transfers.
How many payments can I send?
With Equals Money's mass payments tech, you can send up to 10,000 domestic or foreign currency payments in a
single batch. Breeze through payroll and manage large-scale payments and transfers such as supplier payments
or recurring pay-outs across multiple currencies, reducing financial admin and the need for manual entry.
What is the difference between batch payment, bulk payment, and mass payment?
The terms "batch payment", "bulk payment", "mass payment" are often used interchangeably. All describe a process where multiple payments are grouped together in a bulk list and processed in one go.
How to do mass payments?
To make a mass payment with Equals Money, simply prepare a payment file using our downloadable template,
including all required payee details, payment date, and other necessary information. Then, upload your mass list
payment file through our platform, review the confirmation page, and approve the transaction.
Please review your payment details carefully. For mass payments, we cannot verify Confirmation of Payee-i.e.,
whether the entered payee details match the receiving bank account details ("Confirmation of Payee" checks).
For full payment instructions, please refer to our walkthrough.
How we keep your money safe
Because CNIW Fincorp accounts don’t fall under FSCS, your money is protected via safeguarding. We hold your funds in specially designated, safeguarded bank accounts, which keep them separate from our other assets. Please see FAQs for more information.
