If you are looking to send a payment to multiple vendors, contractors, etc., at the same time and on the same day, use Veem's Mass Pay feature. Mass Pay allows you to upload multiple recipient payments at once, and Veems' payment team will process them.
Note: Mass Pay is only available in the U.S. at this time.
To use Mass Pay, go to the Mass Pay tab on the left-hand side of our dashboard. You'll see this page:
Click "Download Template File". A CSV file will download, open it and fill out all the required fields.
The required fields for Mass Pay are:
- Type: Pay
- Business/Contractor Name
- Purpose of Payment
- Purpose of Payment Description
See this sample image below:
Once you have completed filling out all information, save the file as a CSV,
Return to the Mass Pay tab in your Veem account, select the date on which you want the payments to be processed. Please note, your payments will be processed on the date you selected. This is the day the payments will be pulled from your account and not the day the payments will land.
Upload the file and click "Save".
Still need help? You can chat or call our Customer Success team here.