Maroo’s Multiple Payments feature lets you upload a file and send several payments in just a few clicks — saving you hours of manual work.
Follow this step-by-step guide to create multiple payments from a single CSV or Excel file:
1. Go to your Maroo dashboard and click “Payments” from the left-hand panel.
2. Click on "Create Payment" from the top-right corner.
3. Click "Multiple payments" from the drop down.
4. Upload your .csv or .xlsx file with all the payment details, then click Next.
5. Use the toggle on the screen to highlight any payments with missing or incorrect fields. Maroo will automatically validate the data for errors.
6. Click on any highlighted row. A highlighted row means some required info (like date or amount) is missing or incorrect.
7. In the modal that opens, update the required information.
8. Click "Save changes" to apply your updates.
9. Use the “Show only issues” toggle to filter problem rows. If there are no more issues, you're ready to proceed.
10. Click "Continue" to move to next step.
11. Select your payment method. Maroo will deduct the total from your selected account.
12. Click “Continue” to proceed.
13. On the final payment review screen, verify the total amount, payment date, and payment method.
14. To schedule the payment, click on the payment date and choose your desired debit date.
15. Review the payment disclosure, then check the box to agree to the terms and conditions.
16. If everything looks good, click “Schedule payment”.
Congratulations! 🎉 You’ve just saved hours of manual work by using Maroo’s Multiple Payments feature.
Still have questions? Chat or email us at [email protected].