Mass payments

Send up to 10,000 mass payments lightning quick

With mass payments, you can send multiple payments to suppliers or staff in just a few clicks - streamlining your workflow and freeing up your time.

Learn more

Rated 4.5 out of 5 on G2

Rated 4.7 out of 5 on Trustpilot

Make mass payments in 35 currencies simultaneously

With GBP and EUR options, you can make bulk payments to foreign suppliers quickly and confidently.

Upload payment batches via CSV or API

Uploading a batch of payments has never been easier. Save your payment batches as a CSV, upload them in seconds, and reuse them whenever needed.

Send up to 10,000 payments at once

Make up to 10,000 payments in a single batch, all in just a few clicks. Arrange complex payment tasks with ease.

Make rapid payments around the world

Send payments via SWIFT, SEPA, and FPS for quick international transfers using local payment rails. Operate efficiently even when sending large volumes in a batch, with an easy and fast payment process through our platform.

SWIFT

Access the world's largest international payment network to send mass transfers securely and efficiently across borders.

SEPA

Make EUR payments in bulk quickly and efficiently across the Single Euro Payments Area, with seamless same-day settlement.

SEPA Instant

Send EUR payments across participating European countries in seconds with access to the SEPA Instant scheme.

FPS

Send high-volume GBP payments instantly via the UK Faster Payments infrastructure for fast and reliable settlement.

Input thousands of payment details with ease

Spend less time managing individual payments and more time growing your business. Mass payments keep you organised, save you time, and let you review everything before hitting "send" so your financial operations run smoothly.

Upload via CSV

Download our CSV template, fill out the payment details and information for your batch, and upload in a matter of clicks.

Upload with our API

For a more advanced solution, integrate your existing systems with our API for fast, efficient payment flows.

Stay audit-ready and compliant

Simplify reporting and make reconciliation faster by managing all your international payments in one organised batch. Mass payments reduce the risk of errors, keep your records clear, and provide a transparent trail that's easy for auditors and regulators to review.

Centralised records

A single file contains all payment data for each batch, making compliance checks and reconciliations straightforward. Easily match transactions against invoices while maintaining a clear, consistent record for every payment.

Easier audit trails

Detailed mass payment logs make it easy to track transactions across accounts and currencies. Whether for internal reviews or external audits, your payment history stays organised, accessible, and ready for when you need it.

Get started with a mass payments platform

Contact our team today to see how mass payments can transform the way you manage payments and save you valuable time.

Learn more Get started

How we keep your money safe

Because Equals doesn't fall under a Deposit Guarantee Scheme, your money is protected via safeguarding. We hold your funds in specially designated, safeguarded bank accounts, which keep them separate from our other assets.

Find out more

Frequently asked questions

: Businesses use mass payments to save time, reduce administrative workload, and improve accuracy when sending multiple payments at once. Instead of processing transactions individually, companies can make supplier payments, pay employees, or partners in a single payment files upload, making bulk payments ideal for paying staff (payroll), supplier invoices, and international transfers.
: With Equals' mass payments tech, you can send up to 10,000 domestic or foreign currency payments in a single batch. Breeze through payroll and manage large-scale payments and transfers such as supplier payments or recurring pay-outs across multiple currencies, reducing financial admin and the need for manual entry.
: The terms "batch payment", "bulk payment", "mass payment" are often used interchangeably. All describe a process where multiple payments are grouped together in a bulk list and processed in one go.
: To make a mass payment with Equals, simply prepare a payment file using our downloadable template, including all required payee details, payment date, and other necessary information. Then, upload your mass list payment file through our platform, review the confirmation page, and approve the transaction. Please review your payment details carefully. For mass payments, we cannot verify Confirmation of Payee — i.e., whether the entered payee details match the receiving bank account details ("Confirmation of Payee" checks). For full payment instructions, please refer to our walkthrough.