Run a bulk payout

A bulk payout lets you pay many recipients in one go, which is ideal for payroll, vendors, or commissions.

Run a bulk payout

1. Tap Send, then Bulk Payout.
2. Add recipients manually, from your beneficiaries, or by uploading a list.
3. Set the amount for each recipient.
4. Review the total and the per-recipient breakdown.
5. Confirm the batch with your PIN or biometric.

Recipients are paid as the batch processes, and you can track the status of each one.

Limits

• Business plan: up to 500 recipients per payout.
• Enterprise plan: unlimited recipients.

Tip: Build a payment group for a recurring batch, such as monthly payroll, so you don't rebuild the list each time.

Set up reusable lists in create and manage payment groups (/business/payouts-transfers/payment-groups). If a recipient doesn't get paid, see a payout failed or is delayed (/business/payouts-transfers/payout-failed-or-delayed).

Need help? Email support@boldswitch.ng.