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)
01. Go to Transfers Log in to your wamo account and tap Transfer from your dashboard or the Transfer tab. Then select Bulk Transfer to pay multiple recipients at once.
02. Choose your currency Select EUR or GBP — each has its own template. You cannot mix currencies in the same batch, so make sure you're using the right one before you start.
03. Download the template and prepare your file Download the EUR or GBP template and fill in your recipient details, or adapt your existing list to match the template format. Save it as a .CSV file when you're done.
04. Add or select recipients Already have contacts saved in wamo? Tap the (+) icon in Bulk Payments to add them to your transfer list. You can edit amounts and details on the spot.
05. Upload your CSV or confirm your list Upload your completed CSV file, or review your selected recipients. Check that all details are correct before moving on.
06. Schedule or send Send your bulk transfer immediately, schedule it for a future date, or set it as a recurring payment — useful for monthly payroll or regular supplier payments.
07. Approve with 2FA Confirm your transfer securely using Two-Factor Authentication. Once approved, your payments are on their way.
Option B: In-App Selection (Best for Routine Recipients)
Navigate: Go to the Bulk Feature in your wamo app
Add Recipients: Tap the (+) icon to browse your saved contacts
Build Your List: Select as many recipients as you need from your contact list and enter the individual amounts
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