Create Payments links in Bulk

Merchants can take below bulk actions on multiple transactions by uploading an excel file. Navigate Dashboard > Collect Payments > Bulk Uploads to access the bulk upload option.

You can categorize the multiple links created using bulk uploading by selecting any one or multiple statuses of the links. Use the Filter option to select one or more statuses from the following:

Create Payment Links in Bulk

You can generate and process Payment Links in bulk by uploading a .csv, .xls, or .xlsx file as per the provided format. This saves time and eliminates the hassle of creating multiple individual links.

To create the payment links in bulk:

  1. Click Bulk Create given on the top right corner of the page.

    The Generate Bulk Payment links page is displayed.

  1. Select the file from the library and click Upload to complete the action.
  2. Enter the batch ID in the Batch ID field.
  3. Enter the batch description in the Batch Description field.

Note: The input for Upload File (at Step 2) and Batch description (at Step 4) fields are mandatory.

  1. Select any of the following check boxes to notify:
    • SMS
    • Email
  2. Click Custom Details to expand the pane.
  1. Select any of the following customer details required during checkout:
    • Customer Name
    • Customer Address
    • Customer Email
    • Customer Name
  2. Click Create and Send Payment Links.