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Bulk Payments

Updated today

Stop processing payments one by one. With wamo Bulk Payments, you can distribute funds to multiple recipients simultaneously, drastically reducing your administrative workload and operational costs.

Eligibility & Access

The Bulk Payment feature is a premium tool available exclusively to users on our Grow and Scale plans. It is built for businesses of all sizes that are ready to streamline their financial workflows.

How to Use Bulk Payments

You have two flexible ways to manage your bulk transfers: using a simple CSV upload for large lists or manually selecting saved contacts within the app.

Option A: The CSV Upload (Best for Large Lists)

  1. Select Your Currency: We provide dedicated templates for EUR and GBP. Please note that EUR and GBP transfers must be processed in separate batches

  2. Download the Template: Access the official .CSV template directly within the wamo app to ensure your data is formatted perfectly

  3. Prepare Your Data: Fill in the recipient details (Name, IBAN/Account Number, Amount, etc.) and save your file

  4. Upload & Authorize: Upload your file to the Bulk Feature section, review the summary for accuracy, and approve the batch instantly using Two-Factor Authentication (2FA) for total security

Option B: In-App Selection (Best for Regular Recipients)

  1. Navigate: Go to the Bulk Feature in your wamo app

  2. Add Recipients: Tap the (+) icon to browse your saved contacts

  3. Build Your List: Select as many recipients as you need from your contact list and enter the individual amounts

  4. Confirm: Review the total and approve the batch with a single tap

Resources for Success

Watch our Video Guidance – A step-by-step visual walkthrough

Download the Guidance Document – A detailed manual for your finance team

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