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Q:

What does the payment type ’PBULK‘ mean?

A:

If any of the beneficiary accounts in an imported standard bulk payment can't be routed as faster payments, the whole bulk payment will be identified as a ‘PBULK’.

These beneficiaries will need to be removed from the bulk list before the rest of the payments can be processed. You'll need to find an alternative way of paying the removed beneficiaries. 

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