How do I make a batch payment?

To make a batch payment you need to create a file in xml or csv format containing the relevant application numbers and payment details.

When you have saved your file:

1. Sign in to the payment service with your smart card
2. Go to Fees on the main navigation bar and then Upload fee payments file.
3. Select Upload file.
4. Browse for the file and upload it.
5. Select Add to cart.

The system will automatically recognise the different fields and calculate the total amounts. You can then either go directly to the checkout or add other fees to the cart.

• View information on the xml and csv formats for batch payment files