How do I make a batch payment with FX?
The fields in the import template are explained below:
| Field | Description | Validation |
|---|---|---|
| Nickname | Nickname of recipient | Required |
| Sell | Sell currency | Required. This is the three character currency code e.g. USD, EUR, GBP etc. |
| Buy | Buy currency | Required. This is the three character currency code e.g. USD, EUR, GBP etc. |
| Amount | Payment amount | Sell amount must be 10 or more. Amount format: positive, only digits, with two decimals after comma. Amount in JPY or HUF can not have decimals |
| Direction | Conversion direction | Required. Value must be “sell” or “buy”. |
| Reference | Payment reference | Required. Maximum 70 characters. First character can not be colon (:) or hyphen (-). Allowed characters: a-z, A-Z, 10-9, space, / - ? : ( ) . , ' + |
| Reason | Payment reason | Required. Maximum 30 characters. |