Bulk Payments
Process large sets of payments in a single action with full visibility and control.
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Accelerate High-Volume Payment Operations
Processing multiple payments in a single action saves significant time and reduces manual effort, especially during payroll runs, vendor cycles, or mass payouts.
Enhance Control and Accuracy
Standardized batch review and approval steps help teams catch errors early and ensure every payment in the batch meets compliance and policy requirements.
Gain Full Visibility Into Payment Batches
Centralized monitoring of batch status, approvers, and exceptions provides clear oversight, helping teams track progress and resolve issues quickly.
Bulk Payments lets teams upload, review, approve, and release large payment batches in one workflow. It reduces manual effort, improves accuracy, and provides full visibility for fast, compliant execution at scale.
View real time batch status, exceptions, and confirmations for payments
Upload and initiate large payment batches from one interface
Apply consistent validation and approval rules across each payment batch
How teams use this feature
Process large sets of payments in a single action with full visibility and control.
Payroll and Contractor Payouts
Finance teams can process payroll runs or contractor payments in bulk, ensuring timely and accurate disbursements without manual entry.
Vendor Invoice Settlement Cycles
AP teams can release large groups of vendor payments at once—such as month-end settlements—reducing operational workload and eliminating repetitive tasks.
Commission, Refund, or Rebate Distributions
Organizations can efficiently issue mass payments for sales commissions, customer refunds, or incentive programs through a single, streamlined batch workflow.
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Implement Arpari within 1 week
Your treasury. Centralized.
Take the first step to streamlining your financial operations by scheduling a demonstration of the Arpari platform.
