FAQ
Hi, How can we help?
How do I make a bulk payment - AUD to AUD: BSB?
1) Download the payee information template according to the payment type
2）Fill in the payee information
The content of the form can be filled in both English and Chinese.
Both "Country/Region of Bank" and "Country/Region of Beneficiary" should be filled with two country codes and use capital letters, e.g. China - CN, Australia - AU.
Do not modify the form header template, which will cause the payee information to fail to upload.
The form needs to be saved in csv or excel format.
e.g.
| First name | Last name | Phone number | Country/Region of Bank | SWIFT code | ACCT/IBAN | Country/Region of Beneficiary | State | Suburb | Address1 | Address2 | PostCode | Amount | sourceCurrency | targetCurrency | |
| e.g. | Lei | Zhang | +86-18812345678 | CN | CUSCAUSXXX | 802985113497735 | CN | Beijing | Chaoyang | No.2 Jianguomen Road | Building A 301 | 110000 | 3000.00 | AUD | AUD |
3) Click [Select a file] - Upload payee information form
4）Verify the payment information and click [Continue] to complete the payment