Get your accounts in order

Have multiple bills to pay? With Bambora’s Batch Processing (ACH), you can use our API or submit a CSV file into the merchant area, and pay them all at once. Better yet, you can submit a file up to 30 days in advance.

Processing a lot of files is time consuming

Validation on upload

We check the payment and account details before processing the payments. 

Confirmation on transactions

We process the entire file in one batch and provide real-time reports on the status of each transaction.

Simple payments for complex billing

Multiple payment types

Process debit payments for bank-to-bank transfers (ACH) and credit card transaction

Send and receive

Need to charge people too? Use batch processing to assist in your accounts receivables as well as your accounts payable.

Uploading only one CSV file for all your batch files is convenient

Made for everyone, but great for:

Payroll

Process your payroll in advance and pay your staff on time, every time.

Expenses reimbursement

Don't leave your staff waiting with one-off payments for reimbursements.

Charity donations

Process charity donations on a reoccurring basis.

You may also be interested in... Bambora's Recurring Billing

Automate and easily manage your recurring and subscription billing. 

FAQ

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There are two main types of cookies;

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Bambora use cookies to:

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Bambora also use cookies from third-party providers. These are used mainly to analyse user behaviour with the purpose to improving user experience, and to offer more relevant advertising.

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