Let’s start paying in batches any pending invoice
The Remittance Management feature is using 1bank B2B APIs to initiate payments. Before you start paying others through Remittance Management, you have to setup your payment settings with 1bank B2B APIs. If you are not familiar with this process, you may check our article related with this topic.
As soon as you have your payment settings ready, you can find the Remittance Management feature in the main menu.
Click on “Send” and then you will be able to create your new payment by clicking “Create New Payment”
In upload screen you will be provided to upload a json format file with all payments you want to process.
How to get the required file for upload? Check the related article.
By clicking “Submit Payment” your file content will be validated to confirm that amounts and required details are provided.
Invalid File content example:
If your file is successfully validated, then by clicking “Submit Payment” your payments will be initiated in 1bank. If you have a high number of payments, your payments may take a while to be initiated in your bank account.
Login to 1bank to accept the payments and proceed with payments.
As soon as payment is completed in 1bank, Jinius will be updated respectively, and recipient will be informed in the provided email for the completed payment.
Recipients will be able to check the report for related payment, by logging in Jinius platform.