Prep Work: Make sure all users/bank accounts that you are sending to/from already have the appropriate send/receive and credit/debit permissions.
Step 1: Toggle to your API Activity dashboard, click on batch transactions & upload file.
Your batch file must be a CSV file. Use the sample file (top right side of the dashboard) as an example.
Step 2: Review & Submit Batch
If everything looks good, click 'Submit Batch'.
If you need to make changes, update the CSV file & upload it again.
If you're getting an error, make sure your file is formatted correctly (CSV file, all fields entered correctly, etc).
Step 3: Done.
If all goes as planned, your transaction will be marked 'Successful'
Need to review your transactions?
To review your transactions later, navigate to your 'Transactions' tab to see your activity.