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Setting Up : Using Payment Form

Adding Your Product
Editing Your Product
Deleting Your Product
Creating Universal Payment Form
Creating Unique Payment Form
Creating Product Collection Form
Enabling Recurring Payment Subscription
Enabling Recurring Payment Instalment
Setting Up Split Settlement Feature For Your Product
Setting Up Delivery Cost
Setting Up Advance Delivery Cost
Setting Up Promo Code Feature
Setting Up Custom Additional Field in Payment Form
Setting Up Priority Payment
Changing Payment Form Language
Changing Easy URL For Your Payment Form
Order Update
WTS- Sharing Your Payment Form
Mass Payment
Enable e-Wallet Payment Form

Mass Payment 

A. What is Mass Payment ?

1. Mass Payment lets you send multiple payments in one batch.

2. It’s a fast and convenient way to send :

  • Commissions
  • Salary
  • Rebates
  • Rewards
  • Disbursement
  • Refund
  • General payments to your agents or customers

 

B. Who can use Mass Payments?

You must have a verified senangPay account before you can use Mass Payment.

 

C. How to get this feature in my dashboard ?

1. Notify us by sending a ticket from the dashboard or guide page

2. We will reply through your email.

 

D. Does this feature have extra fees ?

Yes.

 

E. The benefit of using mass payment ? 

Send daily payments to merchants and your agents or customers in no time !

 

F. How to create Mass Payment ?

1. Create a list of payees in excel template provided by senangPay as shown below :

  • Name
  • Email
  • Bank Name
  • E-Banker Code
  • Bank Account Number
  • Amount

2. Save your file name using format : YYYYmmdd.xlsx

  • e.g : 20200809.xlsx

3. Upload the excel file in your server via FTP, before 12:00 am. Merchants need to provide FTP details to senangPay.

4. senangPay will process the payment the following day (Monday to Friday excluding Public Holidays)

5. senangPay will sent a new excel file on the payment result/payment status  (to the same directory on your server) the following day. The file payment status will be in the format : YYYYmmdd_result.xslx

  • e.g : 20200809_result.xlsx

6. Log in to your dashboard . Go to Menu > Mass Payment > Batch List 

7. Click ‘View‘ on the right and get the details of each transaction as shown below :