Follow the below steps to upload a bulk file via the Dashboard.
- Log into your RazorpayX Dashboard.
- Navigate to Payout Links → Bulk Payout Links.
- Download the sample template.
- Add the required data to the file. Ensure the data is formatted correctly.
- Upload the file via the Dashboard.
- Select the account from which the payout should be made. This can be:
- Virtual Account
- Current Account
- Enter the OTP sent to your registered mobile number/email address.
- Click CREATE PAYOUT LINK.
The table below lists the various fields in the sample template and briefly describes each field.
Name of ContactMandatory
stringName of the contact to whom the payout link is to be sent. For example,
Payout Link AmountMandatory
numberThe amount, in rupees, to be transferred to the contact. For example,
1000. The minimum value is
Contact Phone NumberMandatory
string. The contact's phone number. For example,
Contact Email IDMandatory
stringThe contact's email address. For example,
Send Link to Phone NumberMandatory
string. Determines who sends the payout link to the contact via SMS. Possible values:
Yes- Razorpay sends the payout link to the contact via SMS.
No- You send the payout link to the contact via SMS.
Send Link to Mail IDMandatory
string. Determines who sends the payout link to the contact via email. Possible values:
Yes- Razorpay sends the payout link to the contact via email.
No- You send the payout link to the contact via email.
stringThe classification of contact that is being created. For example,
employee. The following classifications are available by default:
Additional classifications can be created via the Dashboard, if required.
stringThe purpose of the payout that is being created. The following classifications are available in the system by default:
- Additional purposes for payouts can be created via the Dashboard, if required.
- This field is case sensitive.
stringA description for the payout link entered by you. This appears on the payout link hosted page.
stringA user-generated reference given to the payout. For example,
Acme Transaction ID 12345. You can use this field to store your own transaction ID, if any.
Internal notes: TitleOptional
stringYou can enter custom notes for your reference. Enter the note title in this column. This is not shown to the contact. For example,
Refund 08 Feb 2021.
Internal notes: DescriptionOptional
stringYou can enter custom notes for your reference. Enter the note description in this column. This is not shown to the contact. For example,
Once a bulk upload is processed, you can download the processed bulk report from the Dashboard. The report has the following additional fields that you can check to see if the individual payouts were created and processed.
stringUnique identifier for the payout. Populated if the payout is successfully created. For example,
stringThe error code for the failure. For example,
stringThe reason for the error. For example,
No db records found.