Sending Payments from the Dashboard

Bulk payment files can be uploaded using the merchant dashboard. From here, individual payments and customers can be managed, and reporting can be generated.

Sample file upload:

Processing

TodayPay will attempt to process each payment contained in a submitted batch file. If an individual payment fails (e.g., due to an invalid phone number or line formatting), the remaining valid payments will still be processed.

If there are problems with the file formatting, the entire file upload will be rejected, and no payments will be processed

Risk Controls

Individual payments or the entire file may be rejected if certain risk controls are exceeded. Risk controls are set in collaboration with the integrator, and relevant error messages are returned at the file and payment-line-item level.

Example dashboard upload and reporting flow:

CSV format accepted and can be uploaded directly
Review file submission for any warnings or errors
Submit file and monitor issuance
View individual payment information

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