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Batch Payments
High-volume payments, without operational drag
Automate large-scale supplier and contractor payments from one platform. Batch Payments help finance teams run payouts efficiently, with transparent FX pricing and built-in controls.
Built for modern finance teams
Simplify supplier payouts
Upload recipients in bulk using secure templates. Reduce manual entry and execute high-volume payouts with fewer errors.
Clear FX pricing upfront
Avoid hidden costs – see exchange rates and total costs before you send.
Fits into your finance stack
Connect with your accounting tools to support approvals, reconciliation, and reporting across every payment run.
How it works
Payment runs, simplified
Integrate with your accounting software
Connect to your accounting platform to sync payment data automatically and reduce manual reconciliation. Compatible with NetSuite, Sage, QuickBooks, and Xero.
Scale globally. Pay locally.
Send bulk payments worldwide using supported local and international routes, so your payment operations scale as your business grows.
- Add recipients at scaleUpload recipient details once using secure templates, then reuse them for repeat payments. Reduce manual work and minimize errors as volumes increase.
- Route payments with less complexityPayments are sent using supported local or international routes based on destination and currency, helping you manage scale without added complexity.
Why choose our Batch Payments?
Run high-volume supplier and contractor payouts with less manual work, clearer oversight, and greater control over cash flow as your operations scale.
Built for efficient payment runs
Automate batch payments and reduce reconciliation effort, so finance teams spend less time processing and more time reviewing.
One workflow, full control
Securely execute thousands of payments in a single run while maintaining audit trails and approval controls.
Centralize global payouts
Manage batch payments across supported currencies and markets from one platform, with payment data synced to your accounting system.
Built for trust at global scale
Client funds are safeguarded
Client funds are held separately from Sokin’s own operating funds and placed with established banking partners.
Regulated where services are provided
Sokin operates through regulated entities in key markets, supporting strong governance and compliance standards. View regulatory details.
Security designed for financial institutions
Infrastructure built to meet financial-institution security standards, with controls designed to help protect accounts and data. View our Trust Center.
Batch Payments FAQs
What is the benefit of using Batch Payments?
Batch Payments lets you send up to 5,000 payments at once across multiple currencies. By automating payment runs, approvals, and reconciliation, finance teams can manage payouts more efficiently and with better visibility.
How do I make a batch payment?
Upload your payments using a simple template from the Sokin portal. Review the batch, apply approvals, and submit payments in a single action.
Does Batch Payments integrate with my accounting software?
Yes. Sokin integrates with NetSuite, QuickBooks, Sage, and Xero, syncing payment data automatically to support reconciliation and reporting.
Need more help? Visit our help centre for more information.
