Upload a file or call the API to send supplier payments, contractor fees and payroll across currencies, with a status for every line.
Send a whole payment run from a CSV or XLSX file using our template.
Trigger payouts from your own system and receive status updates for each payment.
Require one or more approvers before a batch is released.
Account details and formats are validated so errors are caught before funds move.
Pay out in the recipient's currency from any of your NivoPay balances.
Export batch reports and send payment confirmations to recipients.
Add recipients by file or API.
Check totals, rates and flagged lines.
Funds are sent from your chosen balance.
Follow every payment until it's delivered.