Step 1: Log in to Xfers Dashboard and click "Send Funds"
Step 2: Select "CSV Upload" and press "Next"
Step 3: Create a CSV file using the Example Document and upload it by clicking "Upload".
You will end up with the list of recipients.
Step 4: You may see the following errors: CSV Error when there are >100 recipients and when the total transaction amount >SGD 200,000
Step 5: After you have added all the recipients successfully, press "Next" to go to Payment Details. Check that the details are correct and select the payment method.
After pressing "Next", you will be prompted to make a final confirmation. After clicking "Proceed", the transaction will be confirmed.
Step 6: The transaction has been completed. You can view it in the Transactions page by clicking "Return to Transactions"