Saylor
The Bulk Payment feature in SaylorPay allows you to
automatically make as many payments as you wish to third parties in a very
simple and convenient way. This feature saves you the stress of having to
attend to each payment one at a time, and that too manually in a time-consuming
manner.
With SaylorPay, it only takes a few simple steps to make
hundreds of payments with our automated USSD feature.
SaylorPay offers 3 simple ways to make bulk payments based
on the data source. These data sources are
·
File
Import and
·
Webhook
In this post, we will walk you through how to make bulk payments from Manual Data Input.
To do this, follow these steps;
Step 1: Launch SaylorPay on your mobile phone
From the main menu, tap on “Bulk Payment”
This takes you to the Bulk Payment page.
Step 2: Select Data Source
Tap on the down facing arrow and select “Data From Manual
Input”
Step 3: Enter Payment Details
You need to enter or paste payment details in the input box
in CSV file format as illustrated below;
receiver,amount,reference,telco
Important: Each payment detail must be on a new row
You can input as many payment details as you wish provided
it follows the exact format above, else the payment(s) will fail or you will
experience errors.
Step 4: Save Payment Details
Select "SAVE MANUAL INPUT" when you are done with
manual data input.
Step 5: Set Payment Processing Interval
The default and minimum Payment Processing Interval (in
seconds) is 30. You can however change this to any interval of your choice.
Tip:
Note that making mobile money payment(s) always requires
your authorization (via your PIN) and to completely automate the process, you
will need to provide your PIN for each payment in the queue to be automatically
authorized at your request.
Note: Your PIN is encrypted and stored securely on your device. SaylorPay Does Not collect or transmit your PIN to its server(s). You can learn more about this in our Privacy Policy.
Step 7: Select a default SIM
Choose and set a default SIM slot to make payments from.
Step 8: Save Settings
Once done with the steps above, select "Save Settings".
Click "Start" whenever to begin processing
payments.
Click “Stop” to pause payment processing.
Additional features
You can view the list of payment requests anytime
You can edit or delete individual requests as
and when needed
You can delete all data from the database by using
the red master delete icon
