Pay an existing bulk recipient Step 1: Account overview Select "More actions" on the account you want to make a bulk payment from Step 2: More actions- Bulk Payments Choose "Bulk payments" Step 3: More actions- Bulk Payments Select "Make a bulk payment" Step 4:Bulk payment overview Enter the batch reference and payment date Step 5:Bulk payment overview To pay an existing bulk recipient choose from a beneficiary from the list Step 6:Bulk payment recipient list Select the recipients you wish to make a payment to Step 7:Payment amount Enter the payment amount to each recipient Step 8:Confirmation Review the summary of the payments and enter your password to confirm Back to top