Follow these steps to make payments to multiple collaborators or employees easily and quickly:
Steps to make mass payments
Access the DolarApp Business platform
Log in to your DolarApp Business account.
Go to the main dashboard
Once logged in, navigate to the platform's main dashboard.
Access the Recipients section
In the left-hand menu, hover over the black bar and click on "Recipients."
Select "Bulk Payment"
In the upper right corner, click on the "Bulk Payment" option.
Download the CSV template
Click the button to download the CSV template that you will use to upload the data.
Prepare the CSV template
Open the downloaded template in Excel.
Verify that the information is correct, following the platform's instructions.
Save the file in CSV format once you have finished entering the data.
Upload the CSV file to the platform
Upload the CSV file to the platform by clicking "Continue."
Review the payment details
Verify that all payment details (amounts and recipients) are correct before continuing.
Select the source account
Choose the account from which the funds will be withdrawn and click "Continue."
Confirm and send the payment
Review the final transfer details.
If everything is correct, click "Send" to complete the process.
Useful tips
Make sure the fields in the CSV file have not been altered (e.g., column names or formatting).
Verify that there are no errors in the accounts or amounts before uploading the file.
If you encounter any problems, contact support by sending an email to business.support@dolarapp.com.
That's it! You can now make bulk payments quickly and efficiently.