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Available in Mexico and ChileCreate batches from the Fintoc Dashboard or with the API. You always authorize batches from the Dashboard.
If you pay the same recipients every cycle, use Batch Transfers. Upload one file in the Dashboard or send one API request. Then review and authorize one payout run instead of creating a transfer for each employee, supplier, or seller.

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Why batch

Batch Transfers includes these safeguards:
  • Fintoc validates up to 5,000 transfers, from one CSV or one API request, before moving funds.
  • You review the total before approving the run.
  • You authorize the run through multi-factor authentication (MFA).
  • Each transfer triggers the same transfer.outbound.* webhooks as an API-created transfer, so your reconciliation code stays the same.

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When to use it

Reach for Batch Transfers in these cases:
  • Monthly payroll.
  • Supplier runs and commission payouts.
  • Any batch of 10 to 5,000 transfers you should review before releasing.

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Where to go

For step-by-step instructions, including the template download, column reference, authorization flow, and statuses, see Batch Transfers. To create the batch from your system, see Create a batch with the API.