Go to Routable
All Collections
CSV Uploads
CSV Uploads
How to use CSV uploads to send payables in bulk
7 articles in this collection
Written by
Erica Melzer
Setting up your CSV template for bulk cross-border payouts
How to upload CSV files into Routable to make domestic and international payments all at once
Written by
Erica Melzer
Updated over a week ago
Getting started
Setting up your CSV template for sending bulk payables
How to find and set up your CSV template for uploading payables in bulk to Routable
Written by
Erica Melzer
Updated over a week ago
Uploading your CSV file for bulk payables
How to upload your CSV file for processing payables in bulk
Written by
Erica Melzer
Updated over a week ago
Fixing errors
Troubleshooting errors in your CSV file for bulk payables
How to identify and fix errors in your bulk payables CSV file
Written by
Erica Melzer
Updated over a week ago
FAQs
Finding your Routable vendor ID
How to locate the Routable vendor ID to use in your CSV template
Written by
Erica Melzer
Updated over a week ago
Finding the Routable bank account ID for your connected bank accounts
How to locate the Routable bank ID to use in your CSV upload template
Written by
Erica Melzer
Updated over a week ago
Checking your CSV upload status
How to find the status of your CSV uploads
Written by
Erica Melzer
Updated over a week ago