Fintecture

In your Virement Maitrisé Space, the 'Bulk payment' option (available under the 'Get paid' tab) allows you to create and send multiple payment requests simultaneously, instead of entering them one by one.

Upload a CSV file containing the following information for each payment:

Customer name → <code>recipient_name_individual_or_company</code>

Company SIRET (optional) → <code>SIRET_company</code>

Customer email address → <code>recipient_mail</code>

Payment amount → <code>amount</code>

Payment reference → <code>document_reference</code>

Due date → <code>due_date</code>

- Customer name → <code>recipient_name_individual_or_company</code>
- Company SIRET (optional) → <code>SIRET_company</code>
- Customer email address → <code>recipient_mail</code>
- Payment amount → <code>amount</code>
- Payment reference → <code>document_reference</code>
- Due date → <code>due_date</code>

You can use your own file or download our CSV template directly from the interface.

Select the email template and the associated application/shop

Upload your CSV file (up to 10,000 lines)

Click “Send by mail” to automatically generate and send all your payment requests

- Select the email template and the associated application/shop
- Upload your CSV file (up to 10,000 lines)
- Click “Send by mail” to automatically generate and send all your payment requests

How do I send multiple payment requests at once?

Find answers and get help from Intercom Support and Community Experts

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How do I send multiple payment requests at once?

Step 1: Prepare your CSV file

Step 2: Choose your options and send