Verto's batch payment file has a specific column structure. Using the provided template avoids most upload errors.
1. Download the official Verto CSV template from the bulk payment upload screen.
2. Required columns The file must include: Recipient Name, Account Number / IBAN, Bank Code / SWIFT (BIC), Currency, Amount, and Reference.
3. Formatting rules Amounts must be numeric without currency symbols. Account numbers should include no spaces.
💡 Tip: Save your file as .CSV (UTF-8 encoded). XLSX files are also accepted. |
4. Verto validates the file on upload and highlights any rows with errors.
⚠️ Warning: Do not include column headers in the data rows. The first row should always be the header row. |
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