Batch Upload
Send PAB requests in bulk by uploading a CSV file through the MiFinity Back Office. The file must include all mandatory fields required by the API.
1. Prepare Your CSV File
Each country has different bank fields, so populate the columns accordingly. Below is an example of a batch file for the Netherlands:
Sample batch file
Request a sample batch file from the integration team or your account manager to ensure you have the correct fields for your target country.
2. Edit the File
Edit the CSV file using Notepad++ to preserve the file format. Fill in the corresponding bank details for each beneficiary.
Do not use other text editors (e.g., Excel) as they may alter the CSV format and cause upload errors.
3. Upload the File
Log in to the MiFinity Back Office and upload your completed file:
Uploading a batch file
4. Verify the Upload
After uploading, check the result:
- Error — Review the details under the Details tab on the right-hand side to identify and fix issues.
- Completed — The file has been accepted and the requests will be sent to the processor.
Track the transaction status under your eWallet:
Updated 12 days ago