A batch payment to multiple Payoneer accounts allows you to pay multiple Payoneer customers all at once, by uploading a file with all your payment details.

To send a batch payment to multiple Payoneer accounts:

- Click How to prepare the payment file for detailed instructions about filling in the file

- You can currently only select 1 purpose of payment per batch.

- Once you’ve clicked Next, we’ll validate your file, and let you know if there are any issues. If everything is in order, click Pay on the payment summary screen to complete the batch payment.

1. Sign in to Payoneer.
2. Go to Pay > Batch payment to multiple Payoneer accounts.
3. Download the payment file template.
4. Enter your payment details in the file.
5. After filling in the file, upload it.
6. Select the purpose of your batch payment, then click Next.

Once you upload the payment file, we’ll show you a list of all the payments in your batch along with any issues found. You can edit individual payments directly on this screen.

To edit a payment:

1. Click on a field to start editing.
2. After you’ve edited that field, you can click another field to continue editing.
3. After you’re done with all your edits, click Save.

You can pay using any of your currency balances listed on your Payoneer home page. Your recipient must also have the same Payoneer currency balance in order to receive the payment.

Batch payment limits are the same as the limits listed when you make a single payment to another Payoneer customer.

Any applicable fees are paid by the sender of the payment.

In most cases, payments will reach the recipient within 2 hours.

You can track the payments in your batch by going to Manage > Transactions in your Payoneer account. We’ll also send a summary email once your batch payment has been processed.