---
updatedAt: 2026-03-11T14:45:01.000Z
agentTools:
  projectIndex: https://mifinity.readme.io/llms.txt
---

# 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:

<Image align="center" border={true} caption="Sample batch file" src="https://files.readme.io/f81ce991d5552d35088c7831e5d642439d5268953e612368cff033d217b4127c-batch_file.png" />

<Callout icon="📘" theme="info">
Request a sample batch file from the integration team or your account manager to ensure you have the correct fields for your target country.
</Callout>

## 2. Edit the File

Edit the CSV file using **Notepad++** to preserve the file format. Fill in the corresponding bank details for each beneficiary.

<Callout icon="⚠️" theme="warning">
Do not use other text editors (e.g., Excel) as they may alter the CSV format and cause upload errors.
</Callout>

## 3. Upload the File

Log in to the MiFinity Back Office and upload your completed file:

<Image align="center" border={false} caption="Uploading a batch file" src="https://files.readme.io/2e02c77c70ea98374253be4119a62d1a51e63c101253a7c72b65afd4fb646553-batch_upload.png" />

## 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:

<Image align="center" src="https://files.readme.io/ded21fa86a2a52d102543fc705f3011ddd9d647312dbe0db89f3231c978a79d9-batch_ewallet.png" />