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Bulk Payments

If you’re looking for a quick and simple solution when it comes to salary payment or recurring payments to a group of payees, you’ve come to the right place. Introducing IDFC FIRST Bank Bulk Payments that empower you to make more than one online payment in just a few clicks.

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Bulk Payment
documentations

No documentations

fees

No set up fee

White-labeled PG

No transaction charges

how-to-use

How to use?

In the age of everything instant, you can now process online bulk payments. Saving you time and reducing the chances of errors, is a win-win situation. 

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Features

Process bulk payments with or without excel

Zero transaction charges

Selective approval/deletion

7 days window to review & approve the bulk payment

Schedule transactions for future date

Cancel future dated transactions at ease

Share credit advice to payees on email

SMS & email notifications

Create & manage group for recurring payment

Use multiple digital payment modes

Types and benefits of bulk payments

Bulk payment using excel
  • Credit Advice to payees
  • Customised information in credit advice can be shared to payee
  • No transaction limit
  • Single/multiple debit facility to process your digital payments
Onscreen bulk payment
  • Process online payments to existing multiple payees at a time
  • No need to create & upload an excel file
Group payment
  • Create a group out of existing added payees
  • Use the same group for recurring payments
  • Create multiple groups as per business need
  • Add/Delete payees under the group
  • Amount & date modification at ease

User guide

Effortlessly make Group Payments or On-Screen Bulk Payments with IDFC FIRST Bank
3rd jan,2024

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FAQs

Do you need to submit any additional document to avail bulk payment solutions?

Bulk payment solutions are active by default for business customers, and you don’t need to submit any additional documents.

Can one view the status of the bulk upload transactions?
What is the difference between “Maker” and “Viewer” roles?
Can you schedule a payment for future date and manage the same?
Can you approve the bulk payment transaction on the next day of initiating a bulk payment upload?
More FAQs
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