Most commonly asked questions
- How do I amend a bulk payment?
- How do I view the beneficiaries in a bulk list?
- Can I cancel a single payment from a future-dated bulk payment?
- How do I edit a credit account narrative on a bulk list Inter Account Transfer (IAT)?
- How do I view payments keyed from a bulk list?
- How do I check the errors and warnings on standard domestic bulk payments?
- What types of lists can I make confidential?
- When I create or edit a payment from my bulk list, there’s a flag that says ‘Confidential’. What does this mean?
- How do I amend the date of a bulk payment?
- I have cancelled a Bulk List but it is still showing under Manage Bulk Lists. How do I delete it?