Bulk Transfer
A whole payment run in one call.
In production, this replaces: building a payment file for each bank and uploading it to each bank's portal.
- Release the run (current step)
- Check each payment
Step 1 · Release the run
Bulk Transfer releases a whole payment run in one call. The run goes to one bank, so bankCode sits once at batch level and each invoice becomes an item in payments. Nothing is sent until you press Release payment run.
Finance
PayablesPayment runsBillsReceivablesHR
PayrollGov servicesPayment run
PR-2026-37 · 5 invoicesApproved| Supplier | Invoice | Amount |
|---|---|---|
| Al Noor Supplies | INV-7802 | 12,500.00 |
| Delta Packaging | INV-5520 | 9,800.00 |
| Sahel Freight | INV-3391 | 11,250.00 |
| Orbit Office Supplies | INV-2208 | 4,700.00 |
| Crescent Maintenance | INV-6012 | 10,500.00 |
| Total | SAR 48,750.00 |
Pay from · your accounts, one API
Acme ERPtoneotek B2B Unifiedto
ANB · ARNBSARI
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Start a demo flow — each simulated API call appears here as it fires.
Step 2 · Read the reference
Bulk Transfer documentation
Endpoints, auth, payloads, and error handling for production.
Open the docsStep 3 · Build for real
Start your first sandbox call
Create a sandbox app, copy your client credentials, and call Bulk Transfer with real bank data.
Start your first sandbox call