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This is a detailed guide for submitting batch payments via file import on the VIALET payment platform.

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🗞️ Introduction

This section introduces the three primary methods for initiating payments on VIALET:

1. Manual Payment Entry: For one-off or infrequent payments using the Hub interface.
2. B2B API Integration: Automated, high-volume payments through the B2B API.
3. Batch Payment File Import: Used for processing multiple payments simultaneously via file import. This document focuses on this option.

📁 Options for Batch File

Methods for File Import:

• Helper Excel Spreadsheet (with CSV Support): Allows users to copy-paste data or use existing CSV files.
• SEPA XML File (ISO 20022 pain.001.001.03): Allows users to manually create a SEPA XML file.

Specific documentation for each method:

Instructions for SEPA XML Batch Payment Import File Creation

Using the Helper Excel Spreadsheet (with CSV Support)

📩 Uploading and Signing the Batch Payment File

File Import in the Internet Bank (Legacy)

File Import in the Hub

File Upload: