10,000 rows
One file, one approval
Upload a CSV of beneficiaries and amounts. Syntra validates every row, prices the batch, and waits for a single approval before anything moves.
Bulk payments
Run payroll and supplier runs in one pass
Send up to ten thousand payouts from a single file or API call. Every row is validated before you approve, priced before it leaves, and tracked on its own after it settles.
How batches work
Validate, approve, settle
Pre-flight
Errors surface before you approve
Invalid account numbers, unsupported corridors and insufficient balance are flagged on the row that caused them, not after the run has started.
Per row
Partial failure is contained
One bad row does not hold up the batch. The rest settle and the failure returns to your balance with a reason you can act on.
File format
The columns a batch file needs
Headers are matched by name, so column order does not matter. Anything else you include is preserved and returned with the payout.
| Column | What goes in it |
|---|---|
| beneficiary_name | As it appears on the receiving account |
| destination_currency | ISO 4217, for example USD |
| amount | Minor units, no separators |
| account_number | IBAN, or local format for the corridor |
| bank_code | Sort code, routing number or SWIFT/BIC |
| reference | Your own reference, returned on settlement |
Open an account today
Apply in under ten minutes. Most businesses are verified within one working day and send their first payout the day after.