One request, up to 300 payments
No more sending payments one by one. Bundle up to 150 bank transfers or 300 card payments into a single request — payroll, supplier invoices, contractor payouts, all in one go. Submit the batch and we’ll process the lot.
Multiple currencies, one batch
Pay some suppliers in EUR, others in GBP and a contractor in USD — all in the same run. No need to split batches by currency or switch between accounts.
Upload a spreadsheet, hit send
Got your payments in a file? Upload a CSV and let us do the rest. No manual entry, no copying and pasting into payment forms. Just upload, review and send.
Let the API handle it
For teams that want to automate, the Altery API lets you trigger batch payments programmatically. Build it into your payroll system, your ERP or your own workflow and take the manual steps out of the equation.
