How do I create a bulk payment?

You can view a step-by-step tutorial here. 

To make a bulk payment: 

1. Log in to online banking on your laptop or desktop. 
2. Click make a payment on your dashboard. 
3. Select send a bulk payment. 
4. Fill out the details of your payment and download the CSV template. 

You’ll need our template to add your payment details, then upload the file to submit your bulk payment. You can add up to 500 payments at once. 

Tip: If you’re adding sort codes or account numbers that start with a zero, make sure the columns are formatted as ‘text’ in Excel. Otherwise, Excel may remove the leading zero. 

Once you’ve uploaded the completed payment template:  

1. Review the payment list and correct any errors  
2. Submit your payment and approve within the Allica app 
3. Once approved, your payment will be processed or sent for approval if you have two-person approval on your account.