Create Batch Upload

This option allows the customer to generate the payment through a Batch XLS or XLSX upload.

The process has 7 steps:

Step 1: In the payment menu choose: PayOut --> Create -->Create Batch Upload.

Step 2: Choose the country to be uploaded.

Step 3: Identify the account number and select it.

Step 4: Upload the file by selecting the option "Click or drag file to this area".

Step 5: When the file is uploaded you can verify and accept otherwise delete it.

Step 6: If the file is correct select the option "Upload".

Step 7: The system will validate the file and generate a positive or negative result.

Example of positive result:

• Select confirm

• Finally it analyzes the information and approves the upload.

Example of a negative result

• Error in the file

• Errors in the file contents

• Validates the error detail

Please find below the XLSX batch file templates for each country:

17KB

PM-ARGENTINA.xlsx

Open

17KB

PM-BOLIVIA.xlsx

Open

18KB

PM-BRASIL.xlsx

Open

17KB

PM-CHILE.xlsx

Open

11KB

PM-COLOMBIA.xlsx

Open

17KB

PM-COSTA RICA.xlsx

Open

17KB

PM-DOMINICAN REPUBLIC.xlsx

Open

17KB

PM-ECUADOR.xlsx

Open

17KB

PM-GUATEMALA.xlsx

Open

17KB

PM-HONDURAS.xlsx

Open

17KB

PM-MEXICO.xlsx

Open

17KB

PM-PANAMA.xlsx

Open

17KB

PM-PARAGUAY.xlsx

Open

17KB

PM-PERU.xlsx

Open

17KB

PM-URUGUAY.xlsx

Open