You can create NACH Debit transactions via batch file import. Go to Payments > Import, download the template, fill in the details and upload it. If it's valid, you can process it.
If you want to create multiple payments on existing mandates, you can import a CSV file to do it in bulk.
1. Click on Payments in the side menu bar.
2. Click on Import.
3. Click on Download Template and open the CSV file.
4. Follow the instructions on the page to complete the data in the CSV file.
5. When you're ready, upload the CSV into the dashboard page.
6. Refresh the page after a few seconds to check the validation status.
7. If there are errors, repeat steps 4 to 6 to correct them. If there are no errors, click on Process and your payments will be created.