Tutorial: Send Money with CSV/Excel Metho
Transfers to many accounts with different nominal values can be done more easily and quickly using the CSV/Excel method on Flip for Business. Here are the steps:
- Log in to your Flip for Business account via https://business.flip.id/.
- Click the Send Money button and select the Upload CSV/Excel method.
- Download the CSV/Excel Format for Flip for Business Transaction. Input beneficiary bank, beneficiary account number, amount (minimum of IDR 10,000 and maximum of IDR 50,000,000*), remark, beneficiary email, beneficiary name, unique transaction ID (optional), and additional remark (optional).
*The maximum limit per transaction depends on the applicable agreement - 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 to Payment.
- 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. - 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.
- Pay via Deposit
- Flip for Business will immediately process your transaction and the status of the transaction can be seen on the Overview Page of the Send Money menu.
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