Watch the video to know how to create bulk payouts on RazorpayX Dashboard.
To create bulk payouts:
-
Log in to the
. -
Click Payouts on the left navigation menu and select Bulk on the top menu.
-
Click + Bulk Payouts.
Handy Tips
Alternatively, you can click the drop-down next to +PAYOUTS and select Bulk Payouts.
-
(
xlsx
orcsv
). Or download it from the Dashboard:-
Click Download Template.
-
Select the Payment method relevant to you from the drop-down menu. You can select from:
- UPI
- NEFT/IMPS/RTGS
- Amazonpay Wallet
-
Select the beneficiary information available. You can choose from:
- Beneficiary details (Bank details, UPI, Wallet no.)
- RazorpayX Fund Account ID (For existing contacts)
-
Choose
.XLSX
or.CSV
format and click Download.Handy Tips
We recommend you to choose
.xlsx
format to see validations so that you can avoid errors during file upload.
Watch Out!
If you use the old template, upload the sheet and make the payout or schedule it as per your requirement. However, the old template will be deprecated by 30th August 2023. We request you to adapt the new templates.
-
-
Fill in the details based on the validations in the template.
-
Drag and drop your updated file or click Browse and select the file to upload from your system.
-
Once the file is successfully uploaded, click Next.
-
Select the Payout Purpose, the account you want to Debit From.
-
You can edit the Batch Name if required.
-
Click Next to make the payout or
. -
Enter the OTP sent to the registered mobile number and email id to confirm the payout and create the batch. If Approval Workflow is enabled, click Send for Approval in the final step.
You have successfully created a bulk payout batch. Your file then moves to the processing
status. Hover over the file name to View Payouts and their status or click on the respective file name to find details on the right pane.

After the file is processed, you can see the accepted rows and invalid rows.
- ACCEPTED ROWS: These rows contain payouts that were successfully created.
- INVALID ROWS: These rows were not processed due to some errors. You can download the batch report from the left pane (given below) to view the errors.
The VALID AMOUNT visible on the Dashboard is not the total of the created payouts amount. Only valid rows are processed. Check valid and invalid rows to rectify the mismatch.
Handy Tips
Using this feature, you can make upto 50,000 payouts at once.