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How do I check the errors and warnings on standard domestic bulk payments?


When you make a bulk payment which generates an error or warning, a column will appear next to each beneficiary containing a hyperlink with more details.

At the bottom of the page you'll also see an option for 'View all errors/warnings'. This will give you a list of all the errors and warnings for that bulk payment.  

If the error/warning asks you to make a change to the payment itself, you can go back and make that change using the back button. If the error/warning asks you to make changes to the beneficiary information, you'll need to alter the bulk list before making the payment. 

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