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Bulk Payments

If you’re looking for a quick and simple solution when it comes to salary payment or recurring payments to a group of payees, you’ve come to the right place. Introducing IDFC FIRST Bank Bulk Payments that empower you to make more than one online payment in just a few clicks.

The intuitive process of Bulk payment using excel file, Onscreen bulk payment and Group payments, make this one of the most smart solutions for you to leverage.

No Documentation

No set up fee

No transaction charges

How to use?

Various solutions that could save your business time and effort

• Use simple Excel file upload with beneficiary details to make multiple payments with single authorization

• For adhoc payments to multiple payees, select our On-Screen bulk pay to select & approve multiple payments with single OTP

• With repeated payments like Staff salaries, opt to create a payee group & use the group to pay with click of a button.

All the above enabled right from the date of your account opening with zero additional documentation.

Features

Process bulk payments with or without excel

Zero transaction charges

Selective approval/deletion

7 days window to review & approve the bulk payment

Schedule transactions for future date

Cancel future dated transactions at ease

Share credit advice to payees on email

SMS & email notifications

Create & manage group for recurring payment

Use multiple digital payment modes

Types and benefits of bulk payments

Bulk payment using excel

Credit Advice to payees
Customised information in credit advice can be shared to payee
Single/multiple debit facility to process your digital payments

Onscreen bulk payment

Process online payments to existing multiple payees at a time
No need to create & upload an excel file

Group payment

Create a group out of existing added payees
Use the same group for recurring payments
Create multiple groups as per business need
Add / Delete payees under the group
Amount & date modification at ease

User guide

Group Payments & Onscreen Bulk Payments

FAQs

Do you need to submit any additional document to avail bulk payment solutions?

Bulk payment solutions are active by default for business customers and you don’t need to submit any additional documents.

Can one view the status of the bulk upload transactions?

Yes, updated payment file with UTR details and the status of online payment can be easily downloaded from “history of approvals” section.

What is the difference between “Maker” and “Viewer” roles?

Maker can initiate financial transactions including Bulkpay where as viewer can not initiate any financial transactions.

More FAQs

Supercharging your financial
transactions in one-go

Overview

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FAQs