When completing your batch payment template, please ensure you follow the validation guidance below to avoid any errors when processing your payments. Please Note The remaining fields in the spreadsheet are not required but can be requested for recipients with specific country/currency combination Either BankAccountNumber or IBAN or BankClabe must be populated depending on the currency and country of recipient. Bank details must meet international format Either BankSortCode or BankBIC or BankABA must be populated depending on the currency and country of recipient. Bank details must meet international format You will be provided with a summary of failed payments, which will need to be corrected and submitted again.