CSV Uploads

How to use CSV uploads to send payables in bulk

7 articles in this collection
Written by Lesley Yarbrough and 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 Lesley Yarbrough
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 Lesley Yarbrough
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 Lesley Yarbrough
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 Lesley Yarbrough
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 Lesley Yarbrough
Updated over a week ago

Checking your CSV upload status

How to find the status of your CSV uploads

Written by Lesley Yarbrough
Updated over a week ago