Mass Payments

I cannot process a mass payment? What should I do?

To process a mass payment successfully you have to upload an Excel file with transfer details. Note that you need to use a template table where you fill in your payment orders details for your mass payment. You can download the template from your LeoPay business account on
Transfers → Mass Transfers → Internal/ Outgoing bank transfers.


In case you cannot process a mass payment, make sure that all necessary data is filled in each column, that all changes are properly saved on the template and the filled in template file is upload.

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