# Mass Payments Upload

Build payout files in CSV format, run them through your own checks, then upload them in the Business portal to execute many payments in one batch—without writing integration code first. For straight-through processing from your systems, use the{" "} [Mass Payments API](/en/mass-payments-api) so files are generated and submitted without a manual portal step.

- https://business.yoursafe.com

## [Typical workflow](#workflow)

Sign in at{" "} [business.yoursafe.com](https://business.yoursafe.com){" "} and open the Mass Payments area to upload a file and track batch status. Use the official CSV templates so column names, delimiters, and required fields match what the portal expects.

- Download the template for your payout type so validation in the portal stays predictable.

- Fill one row per payout. Confirm amounts, currencies, and references in your finance or treasury tooling before upload.

- Upload the file from the Mass Payments screen, then follow the portal prompts to confirm or correct any reported issues.

- Approve the mass payment in the Yoursafe App when prompted so the batch can be released according to your security workflow.

## [CSV templates](#templates)

Zip archive with Mass Payments CSV layouts you can open in Excel, Google Sheets, or your treasury platform—then save as CSV for upload. Adapt rows to your beneficiary list before export.

[Download Mass Payments CSV templates](https://business.yoursafe.com/static/download/Mass_Payment_templates.zip)