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Routable
CSV Uploads
CSV Uploads
How to use CSV uploads to send payables in bulk
FAQs
Checking your CSV upload status
Fixing Errors
Troubleshooting errors in your CSV file for bulk payables
Getting Started
Uploading your CSV file for bulk payables
Setting up your CSV template for sending bulk payables
Finding your Routable vendor ID
Finding the Routable bank account ID for your connected bank accounts
Setting up your CSV template for bulk international payouts