Bulk Payments: Execute up to 100 Transfers with One Click 🚀

Optimize your treasury management with our bulk disbursement tool. The Multiple Payments feature is ideal for settling payroll, supplier payments, or reimbursements, allowing you to process up to 100 transactions instantly or schedule them for a future date.

How to Execute Multiple Payments

1. Payments Section: Go to the Domestic Payments (Pagos Nacionales) section in your Clara account.

2. Start Operation: Click on Add and select New payment.

3. Select Modality: Choose Multiple payments. A table will appear for data entry.

4. Add Records: In the last row of the table, click "Add payment" to enable a new entry.

5. Edit Fields: Double-click on the newly added row to enter the beneficiary, amount, and payment details.

6. Verification & Execution: Review the data and click Pay to process immediately or Schedule for a later date.