Each payment in a bulk payments upload is tracked individually on the Transactions page.
1. Go to the Transactions page from the left sidebar.
2. Bulk payments are labelled with a Bulk Payments tag.
3. Click on any individual transaction within the upload to see its full details.
4. If your company requires approval, the payments show as awaiting approval until an approver signs them off. They are processed once approved.
5. If any payment fails, it is marked "Failed" with a reason.
6. Rows that couldn't be processed at upload (for example, because a new beneficiary couldn't be created) don't appear on the Transactions page, because they were left out of the upload. Fix them in your file and upload them again.