Bulk create and notify your customers about their payments. 
 

Batch requests

Reduce payment administration

Set and automate payment requests so you can focus on your business and less on payments.

Take payments securely

Payment requests allow your customers to provide their payment information into a fully secure and PCI DSS compliant hosted payment page, so your customers can know that their information is safe.

Customer notifications

Inform customers of upcoming payments by sending them SMS or email notifications that contain Pay Now links that streamline the payment experience for your customer. 

Please note that SMS is only available on Enterprise package. Fees and charges may apply to send SMS. 
 

Step 1.

Log into BPOINT and and navigate to Developers, then select BPOINT Payment Link Generator Batch - CSV File format.

This document provides detail to create your batch request file. 
 

Step 2.

Navigate to Requests, then Batch requests. 
 

Step 3.

Select Process batch file. 
 

Step 4.

Choose the batch request file created and click Open. 
 

Step 5.

You will be notified if the file contains errors. 
 

Step 6.

If the file has been uploaded successfully, you will receive a confirmation and will be shown under Batch requests. If the file is being processed, it would show the status as Loading payment request. 
 

Step 7.

Once the process has been completed, the batch request file status will change to Complete payment request. The number of records processed as part of this batch request file will be shown and your customers would receive payment links via emails or SMS messages.

Please note that SMS is only available on Enterprise package. Fees and charges may apply to send SMS. 
 

Step 8.

To view status of your requests, please refer to the Manage Requests Guide which can be found in Requests, Manage requests.