Make a bulk payment

Our Bulk Payments Service is a simple, convenient and secure way to make regular payments such as wages, expenses and supplier payments. Once you have agreed a limit with us, you can set up the bank account details of everyone you wish to pay, as well as the dates and amounts of payments.

Pay an existing bulk recipient

Step 1: Account overview

Select "More actions" on the account you want to make a bulk payment from

Select “More actions” on the account you want to make a bulk payment from

Step 2: More actions- Bulk Payments

Choose "Bulk payments"

Choose “Bulk payments”

Step 3: More actions- Bulk Payments

Select "Make a bulk payment"

Select “Make a bulk payment”

Step 4:Bulk payment overview

Enter the batch reference and payment date

Enter the batch reference and payment date

Step 5:Bulk payment overview

To pay an existing bulk recipient choose from a beneficiary from the list

To pay an existing bulk recipient choose from a beneficiary from the list

Step 6:Bulk payment recipient list

Select the recipients you wish to make a payment to

Select the recipients you wish to make a payment to

Step 7:Payment amount

Enter the payment amount to each recipient

Enter the payment amount to each recipient

Step 8:Confirmation

Review the summary of the payments and enter your password to confirm

Review the summary of the payments and enter your password to confirm