How do I send money with beneficiary list method?

Create recurring transactions to multiple beneficiaries by using the Beneficiary List method. Input nominal Manually or by using the CSV/Excel method, recurring transactions become easier and faster. Here are the steps:

1. Log in to your Flip for Business account via https://business.flip.id/
   
2. Click the Money Transfer button and select the Using Beneficiary Format.
   
3. Save Beneficiary List before making a transaction by clicking Add Beneficiary.
   
   
   • Download the CSV/Excel Format for Beneficiary List. Input beneficiary ID, beneficiary bank, beneficiary account number, beneficiary name (optional), and beneficiary email (optional).
   • Upload the completed CSV/Excel file and click Submit.
     
   • Flip for Business system will show the Beneficiary Name from the Bank System. Make sure the uploaded data is correct and click Save.
     
     
4. Select Beneficiary List Transaction Method, by Manual Input ot Upload CSV/Excel.
   • Select Beneficiary
     
     
     • Click Select from Beneficiary List
       
       
     • Choose Beneficiaries from beneficiary data that has already been saved in your Flip for Business account.
       
     • Input amount, remark (optional), dan additional remark (optional) then click Continue.
       
   • Upload CSV/Excel
     
     
     • Download the CSV/Excel Format for Beneficiary List Transaction. Input beneficiary ID, amount (minimum of IDR 10,000 and maximum of IDR 20,000,000), remark (optional), beneficiary name (optional), unique transaction ID (optional), and additional remark (optional).
     • Upload the completed CSV/Excel file and click Submit.
       
     • Flip for Business system will show the Beneficiary Name as registered in the Bank System. Make sure the inputted data is correct and click Continue.
       
       
5. Select the Payment Method, via Deposit or Bank Transfer.
   
   • Pay via Deposit
     Make sure the Flip for Business account deposit balance is sufficient and click Continue. If the Deposit Balance is insufficient, a Top Up Deposit can be made first.
   • Pay via Bank Transfer
     Select the bank you want to use and click Continue.
     
     Make a transfer from the company's bank account to Flip account with the total amount up to the last 3 digits as instructed. If it's successful, click I Have Transferred.
     
6. Flip for Business will immediately process your transaction and the status of the transaction can be seen on the Transaction History of the Money Transfer menu.