Select Send Payments from the navigation bar and then CREATE BATCH.
Click the UPLOAD button.
Tick the box labeled 'Create payments for one-time recipients'.
Follow the on-screen instructions to verify using either an app or email generated code.
Upload your saved batch payment file and click NEXT.
Review your batch summary on-screen. If needed, you can remove payments from the batch by selecting them and clicking REMOVE SELECTED.
By default, the batch name will be the date & time created - you can rename your batch for easier reconciliation.
Use the dropdown to select whether you would like to send your payments now, or schedule them for a later date.
Once complete, you can save your batch to edit later, or submit it now. If your payments require approval, your administrator(s) will be notified - you will receive an email confirmation once processed.