Multiple Transfers / Batch Payments

1 min. readlast update: 11.29.2023

How to load a batch file payment in BFSOnline

First, select payments from the top navigation bar.

Then select multiple transfers from the sub menu.

From the drop down menu, select upload a batch.

Select the location of your ABA or batch file.

Enter a description.

Select the account to make the payment from.

Enter a reference.

Then, click upload to process the batch file.

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