Masspay Overview
Veem’s Mass Pay feature simplifies this process by allowing businesses to send multiple payments in a single batch, saving time while improving operational efficiency.
Who has access to the Mass Pay feature?
Mass Pay is available to businesses located in the United States and Canada that are on the Premium plan.
How the Mass Pay Process Works
Sending payments through Mass Pay involves three main steps:
1. Collect Recipient Information and Create a Payment File
2. Access Mass Pay in Your Veem Account
3. Upload the Payment File
How Recipients Receive Their Payments?
Recipients receive an email notification informing them that a payment has been sent. If the recipient is new to Veem, they will be prompted to complete onboarding and create an account before receiving their funds. Existing Veem users can receive payments directly through their established accounts.
This process ensures payments are securely delivered while maintaining a smooth recipient experience.
Who Can Use Mass Pay?
Mass Pay is available to businesses with a verified and active Veem account.
To submit Mass Pay requests, users must have Payment Creator permissions enabled within the Veem account settings.
Important: If the Veem account includes an approval workflow, Mass Pay does not bypass those safeguards. Any required approvers must still review and approve each payment before processing.
How many payments can I send?
Mass pay enables you to send as few as 10 (minimum) or thousands of payments all at once in a simple, scalable way saving you hours of manual payment processing time.
Which countries need specific Purpose of Payment (POP) codes?
The following countries require specific POP codes:
Brazil, China, India, Jordan, Malaysia, Pakistan, United Arab Emirates, Indonesia, Uganda, Bangladesh, Bahrain, Algeria, India, Jordan, Kenya, Kuwait, Kazakhstan, Qatar, South Africa.
What information is required to complete the Mass Pay file?
| Item | Description |
| (Required) — Recipient’s valid email address. Note: You may send multiple payments to the same recipi- ent within the same payment file. |
|
| Amount | (Required) — Amount of the recipient’s payment. Note: See “Mass Pay FAQs” for minimum require- ments *Entries cannot have ‘0’ or blank amounts |
| Currency | (Required) — Three-letter ISO currency code. Note: You may send multiple payments in multiple currencies within the same payment file. For a list of valid codes see “Country and Currency ISO Codes” |
| Business/Contractor Name |
(Required for first-time recipients) |
| Country | (Required for first-time recipients) — Two-letter ISO country code. *This code refers to the recipient’s banking country. For a list of valid codes see “Country and Currency ISO Codes” |
| Invoice Reference | (Optional) — Alphanumeric accepted |
| Memo | (Optional) — For your internal tracking or adding a note to the recipient. (up to 2000 characters) |
| Purpose of Payment | (Required) — Goods, Services, Personal or Coun- try-Specific POP codes where necessary. Note: For a list of valid codes see “Countries Requir- ing POP Codes” |
| Detailed Purpose of Payment | (Required) — Details and description regarding the purpose of payment. |
| Faster ACH(Y/N) | (Required) — Applicable only to domestic payments within the United States. |