Most commonly asked questions
- What is a bulk list?
- 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 ensure that my diarised Bulk standard domestic payment is sent to the beneficiaries' banks as early as possible on the day they are due to arrive?
- My bulk list has a status of ‘Unchecked’. What does this mean?
- What types of lists can I make confidential?
- Can I amend the beneficiary reference?
- Can I re-instate a cancelled bulk list?
- How do I delete a beneficiary from a bulk list?
- I’ve just created a bulk list, but it isn’t showing as an option for me to use. Why not?
- For standard domestic bulk payments, what does the ‘Date payment to arrive’ field default to?