Upload Once.
Pay Many.

Skip repetitive data entry. Simply upload a CSV file with your payment details, and the platform will process everything for you.

Upload Payment

Fast & Efficient Processing

Create and release multiple payments at once — ideal for payroll, supplier payments, or recurring business expenses.

Built-In Controls & Validation

Reduce errors and stay in control:

  • Automated file validation before processing
  • Approval workflows for payment release
  • Clear visibility of all transactions

Designed for Scale

Whether you’re paying a few suppliers or hundreds of employees, bulk payments help you save time and streamline operations — without compromising accuracy or control.

Turning into Simple Task

FAQs

Bulk payment allows you to send multiple payments to multiple recipients in one go, using a single CSV file.
To perform a bulk payment, please follow the steps below:

1. Login to your iFAST mobile APP or web portal.
2. At Payment & Transfer, select "Upload Bulk Payment".
3. Click "Download Payment Template" and choose the payment system according to your needs to download the CSV template.
4. Fill in the list of beneficiary with their bank account details.
5. Once all bank account details has been filled, you may upload the CSV file and to proceed with “Confirm Upload".