Most commonly asked questions
- What is a bulk list?
- How do I save a copy of an existing bulk list?
- How do I edit a beneficiary on an existing bulk list?
- How do I switch dual control for bulk lists on or off?
- How do I check the errors and warnings on standard domestic bulk payments?
- How do I make a bulk list confidential?
- Can I amend the beneficiary reference?
- How do I view payments keyed from a bulk list?
- How do I export a bulk list?
- Can I cancel a single payment from a future-dated bulk payment?