Instructions on completing Bulk Payments CSV template
For Personal account recipients, add First Name and Surname, leave business Name blank.
For Business account recipients, add Business Name and leave First Name and Surname Name fields blank.
Complete Origin Currency using the relevant ISO 4217 Currency Code:
GBP (Pounds Sterling).
Complete Beneficiary Currency using the relevant ISO 4217 Currency Code:
KES (Kenyan Shilling).
UGX (Ugandan Shilling).
TZS (Tanzanian Shilling).
RWF (Rwandan Franc).
Complete Beneficiary Country using the relevant ISO 3166 Country Code (Alpha-2 code);
KE (Kenya).
TZ (Tanzania).
UG (Uganda).
RW (Rwanda).
GH (Ghana).
Input either Send Amount or Receive Amount, stating the value of the amount to be sent or received in the relevant Send/Receive currency.
If Send Amount and Receive Amount are both entered, NALA will default the value to the Send Amount.
Add Mobile Number with or without the Mobile Country Code. And you are all set to make your bulk payment with NALA!