Efficiently process large volumes of payments in a single transaction, reducing administrative overhead and ensuring accuracy at scale. Whether you are running payroll for a multi-country workforce, settling hundreds of supplier invoices, or distributing dividends, Remize Bulk Payments handles it all from one simple CSV upload.
Our Bulk Payment solution was built from the ground up for African businesses that need to pay large numbers of people or entities, across multiple currencies, without spending hours on manual processing. One upload replaces what used to take your team days.
Upload a single CSV file and pay up to 500 recipients simultaneously — both local Nigerian bank accounts and international wire transfers in the same batch. Remize processes all payments concurrently, so a batch of 500 does not take longer than a batch of 5. No queuing, no delays.
Mix Nigerian Naira bank transfers and international foreign currency wires in a single batch upload. Remize automatically identifies the appropriate routing for each payment based on the recipient details in your CSV — no need to separate local and international payments into different files.
Every recipient detail in your CSV is validated before any funds move. Account number errors, missing SWIFT codes, incorrect currency formats — all flagged and returned to you for correction before the batch is approved. This protects your business from costly misdirected payments that are difficult to reverse.
Download a full success and failure report immediately after every batch completes. Each payment is listed with its status, reference number, and any error reason. Failed payments can be retried individually without needing to resubmit the entire batch — saving time on exception handling.
Remize Bulk Payments is designed to be as simple as possible for your finance team. No technical integration required, no complex setup — just prepare your file, upload, review, and go.
Create a CSV file using our simple template — recipient name, bank account, sort code or SWIFT, amount, and currency. The same format works for both local Nigerian payments and international wires. Download our template directly from your dashboard to get started.
Upload your CSV to the Remize Bulk Payments portal. Our system runs a pre-flight validation check on every row in the file, flagging any errors or missing information before you submit. You see a full validation report before a single payment is approved to proceed.
Review the validated batch summary — total amount, currency breakdown, number of recipients, and any flagged rows. Correct errors if needed, then approve the entire batch with a single click. You remain in full control throughout the process.
All approved payments process simultaneously. Once complete, download a comprehensive success and failure report for your records. Use the report for payroll reconciliation, audit trail, or to retry any failed payments individually without resubmitting the batch.
Any business that regularly makes payments to multiple recipients — whether employees, suppliers, investors, or agents — can dramatically reduce the time and cost of that process with Remize Bulk Payments.
Manual bulk payment processing is one of the biggest time drains for finance teams in African businesses. Multiple spreadsheets, multiple bank portals, multiple approvals — it consumes hours that should be spent on higher-value work. Remize Bulk Payments consolidates the entire process into a single, reliable workflow.
One upload. Hundreds of payments. Full reporting. Get started with Remize Bulk Payments today.