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How do I import batch payments in internet banking?

You can import batch payments by going to the ‘Import Payments’ tab within ‘Account Management, select the file you wish to import and authorise using your Digipass.

You will need to ensure that your file conforms to one of the file formats below. These files are usually produced in your accounting software.

If you’re not sure how to create an import file in either of these formats, please contact your accounting software support provider.

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