Bulk Transfers

Pay hundreds of people in one run.

Upload a file or post a batch to the API, review it, approve once, and let SaySwitch handle every transfer, retry and receipt.

How a run works

Payroll and vendor runs without the spreadsheet anxiety.

  1. 1

    Upload

    Bring a CSV or post the batch through the API.

  2. 2

    Validate

    We resolve every account name and flag anything that will fail before you commit.

  3. 3

    Approve

    One approval releases the whole batch, with who-approved-what recorded.

  4. 4

    Track

    Watch each transfer settle individually, and retry only what needs it.

Why teams move to bulk

Fewer steps, fewer mistakes, one audit trail.

  • Validate every account before a single naira leaves
  • Partial failures never block the rest of the batch
  • Per-transfer status instead of one opaque total
  • Approval separated from creation for finance controls
  • Downloadable evidence for every run
  • The same webhook contract as single payouts

Run payroll in minutes, not evenings.

Talk to us about batch limits and approval rules for your business.

Talk to Sales

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Ready to build on infrastructure you can grow with?

From your first transaction to your next million, SaySwitch gives you the infrastructure to accept payments, move money, and grow with confidence.