Make secure and cost effective payments within seconds and without limits. We tailor our services to your unique needs, whether that’s individual, ad hoc payments or regular, batch payments to suppliers or employees; domestically or internationally. Choose the payment currency and enter the amount you need to pay. Use the dropdown to specify whether to pay using funds held on your Centtrip account or card. If you have multiple cards you’ll be able to choose one. By default, payment will be sent to a recipient’s bank account. If you manage multiple Centtrip accounts, you can also use this dropdown to make a payment to one of these. Select the payment recipient from the dropdown – this will automatically populate the email address field for you. Choose a payment reason and add a reference of your choice. These fields are required. Click confirm to make your payment **Hints and tips** * **Add new recipients:** When you pay a particular recipient for the first time, they won’t appear in your ‘Select recipient...’ dropdown until you set them up. Visit the Recipients section of this guide for a quick walk-through, as well as hints and tips on how to add payees. * Enjoy better cost efficiencies by using currencies held on your account or card to make same currency payments to your oversees suppliers. * **Make payments in batch:** Click CREATE BATCH at the top of the page to save time by making multiple payments in one or more currencies, in one go. Send immediately or schedule for a later date for complete, effortless control.

Make secure and cost effective payments within seconds and without limits. We tailor our services to your unique needs, whether that’s individual, ad hoc payments or regular, batch payments to suppliers or employees; domestically or internationally. Choose the payment currency and enter the amount you need to pay. Use the dropdown to specify whether to pay using funds held on your Centtrip account or card. If you have multiple cards you’ll be able to choose one. By default, payment will be sent to a recipient’s bank account. If you manage multiple Centtrip accounts, you can also use this dropdown to make a payment to one of these. Select the payment recipient from the dropdown – this will automatically populate the email address field for you. Choose a payment reason and add a reference of your choice. These fields are required. Click confirm to make your payment **Hints and tips** * **Add new recipients:** When you pay a particular recipient for the first time, they won’t appear in your ‘Select recipient...’ dropdown until you set them up. Visit the Recipients section of this guide for a quick walk-through, as well as hints and tips on how to add payees. * Enjoy better cost efficiencies by using currencies held on your account or card to make same currency payments to your oversees suppliers. * **Make payments in batch:** Click CREATE BATCH at the top of the page to save time by making multiple payments in one or more currencies, in one go. Send immediately or schedule for a later date for complete, effortless control.

Make multiple payments in one click using our batch payments facility. Whether you are paying salaries, royalties, bills or invoices, batch functionality allows you to upload a spreadsheet to execute multiple payments in one or more currencies, in a few seconds. ![Batch payments (1) (2).png](https://malcolm-en-gb.s3.eu-west-1.amazonaws.com/instances/SP7vclLu5H/resources/3mQNyEcYF4/Batch%20payments%20%281%29.png) 1. From the **‘Payments’** section of your Centtrip account, click **‘CREATE BATCH’** and then select **‘UPLOAD’**. 2. Download our batch payments template by clicking **‘EXCEL TEMPLATE’** or **‘CSV TEMPLATE’**. 3. Enter details of each payment into the template, listing one payment per row. Help on how to do this is available below. 4. Once complete, save the updated file and upload it by clicking **'PICK A FILE...'** from your Centtrip account. (If you have been signed out of your account due to inactivity, simpy follow step 1 above to access the relevant page.) 5. Once uploaded, you will be notified of any errors so that you can amend and re-upload your batch payment spreadsheet. ### How to complete your batch payment template ![Screenshot 2020-11-05 at 12.57.59.png](https://malcolm-en-gb.s3.eu-west-1.amazonaws.com/instances/SP7vclLu5H/resources/jHpF4X5szO/Screenshot%202020-11-05%20at%2012.57.59.png) * **Nickname** – this must match the nickname that was created for your beneficiary in your Centtrip 'Recipients' list. * **Currency** – the three-letter code of the currency you would like to send, such as GBP, USD, EUR. * **Amount** – the numerical amount of the currency you would like to send to the beneficiary. * **Reason** – add a reason for each payment, for example ‘Payment of Invoice’, ‘Friends or Family’, ‘Salary’. * **Reference** – enter a reference that will help the beneficiary understand the purpose of the payment, such an invoice number or company name. * **Card** – (optional) if you would like to make the payment using funds held on an associated Centtrip card, please enter the cardholder ID (a number starting with 20000) of the relevant card. Otherwise, leave this field blank. ### Hints and tips * When paying a beneficiary for the first time, you will need to add them to your 'Recipient' list. [Click here to learn more](https://support.centtrip.com/faqs/how-do-i-add-a-new-recipient). * Ensure the nickname entered into the batch payment template file matches the beneficiary nickname which has been set up in the 'Recipients' section of your account. * For each payment, the currency code must match the currency that was specified for the beneficiary when they were added as a recipient. * The first five fields ('Nickname', 'Currency', 'Amount', 'Reason', 'Reference') of the batch payment template are required. The 'Card' field only needs to be completed if you wish to make the payment using funds held on an associated Centtrip card.

Make multiple payments in one click using our batch payments facility. Whether you are paying salaries, royalties, bills or invoices, batch functionality allows you to upload a spreadsheet to execute multiple payments in one or more currencies, in a few seconds. ![Batch payments (1) (2).png](https://malcolm-en-gb.s3.eu-west-1.amazonaws.com/instances/SP7vclLu5H/resources/3mQNyEcYF4/Batch%20payments%20%281%29.png) 1. From the **‘Payments’** section of your Centtrip account, click **‘CREATE BATCH’** and then select **‘UPLOAD’**. 2. Download our batch payments template by clicking **‘EXCEL TEMPLATE’** or **‘CSV TEMPLATE’**. 3. Enter details of each payment into the template, listing one payment per row. Help on how to do this is available below. 4. Once complete, save the updated file and upload it by clicking **'PICK A FILE...'** from your Centtrip account. (If you have been signed out of your account due to inactivity, simpy follow step 1 above to access the relevant page.) 5. Once uploaded, you will be notified of any errors so that you can amend and re-upload your batch payment spreadsheet. ### How to complete your batch payment template ![Screenshot 2020-11-05 at 12.57.59.png](https://malcolm-en-gb.s3.eu-west-1.amazonaws.com/instances/SP7vclLu5H/resources/jHpF4X5szO/Screenshot%202020-11-05%20at%2012.57.59.png) * **Nickname** – this must match the nickname that was created for your beneficiary in your Centtrip 'Recipients' list. * **Currency** – the three-letter code of the currency you would like to send, such as GBP, USD, EUR. * **Amount** – the numerical amount of the currency you would like to send to the beneficiary. * **Reason** – add a reason for each payment, for example ‘Payment of Invoice’, ‘Friends or Family’, ‘Salary’. * **Reference** – enter a reference that will help the beneficiary understand the purpose of the payment, such an invoice number or company name. * **Card** – (optional) if you would like to make the payment using funds held on an associated Centtrip card, please enter the cardholder ID (a number starting with 20000) of the relevant card. Otherwise, leave this field blank. ### Hints and tips * When paying a beneficiary for the first time, you will need to add them to your 'Recipient' list. [Click here to learn more](https://support.centtrip.com/faqs/how-do-i-add-a-new-recipient). * Ensure the nickname entered into the batch payment template file matches the beneficiary nickname which has been set up in the 'Recipients' section of your account. * For each payment, the currency code must match the currency that was specified for the beneficiary when they were added as a recipient. * The first five fields ('Nickname', 'Currency', 'Amount', 'Reason', 'Reference') of the batch payment template are required. The 'Card' field only needs to be completed if you wish to make the payment using funds held on an associated Centtrip card.

batch payments

How do I make payments?

Make secure and cost effective payments within seconds and without limits.

batch payments new payee new recipient payments

100% found this useful

How do I make payments in batch?

Making multiple payments in one or more currencies is quick and easy using our batch payments facility.

batch payments new payee payments payroll

Not yet rated

Not many results?

Try broadening your search.

You are here

How do I make payments?

How do I make payments in batch?

Not many results?

Didn't find what you were looking for?