--- title: How to create bulk payments from USD Account? description: You can create bulk local payments from your Aspire SGD Account! --- [Skip to content](https://support.aspireapp.com/migration/trial/how-to-create-bulk-payments-from-usd-account#main-content) English Show submenu for translations ![Circle-2.png\]](https://support.aspireapp.com/hs-fs/hubfs/Circle-2.png?height=200&name=Circle-2.png) Open main navigation Close main navigation - English Show submenu for translations - Go to aspireapp.com Go to aspireapp.com Hello. How can we help you? - There are no suggestions because the search field is empty. 1. [Trial](https://support.aspireapp.com/migration/trial?hsLang=en) 2. [Uncategorized](https://support.aspireapp.com/migration/trial/uncategorized?hsLang=en) # How to create bulk payments from USD Account? ## You can create bulk local payments from your Aspire SGD Account! Admin and Finance with transfer rights can make batch payments from Aspire USD Account by following the steps below: 1. From the home page, click on "**Make batch payment**" from the Quick Access pane. ![](https://support.aspireapp.com/hubfs/Knowledge%20Base%20Import/image-png-Aug-14-2023-08-17-41-5428-AM-2.png) You can also click on **USD Account \> Submit a transfer \> Bulk Transfer** ![](https://support.aspireapp.com/hubfs/Knowledge%20Base%20Import/image-png-Aug-15-2023-04-34-16-0179-AM-1.png) ![](https://support.aspireapp.com/hubfs/Knowledge%20Base%20Import/image-png-Aug-14-2023-08-19-51-6689-AM-2.png) 2. Choose "**USD Account**" as the source account then place the **name of your batch payment**. Tag the batch payment to a **budget** (optional), fill in the **reporting fields** on the transfer, then hit "**Next**" ![](https://support.aspireapp.com/hs-fs/hubfs/Knowledge%20Base%20Import/image-png-Aug-15-2023-04-35-19-3810-AM-1.png?width=443&height=380&name=image-png-Aug-15-2023-04-35-19-3810-AM-1.png) 3. Download the file template by clicking "**Aspire's USD batch payment template**" link. Make sure to create a copy of your own to start filling up the sheet: \- SI No \- Currency \- Account Holder name \- Account Number/ IBAN \- Bank SWIFT code \- Transfer Amount \- Country code *- ACH routing number (required only for local transfers within US)* *- Recipient type (can be only "company" or "individual")* *- Address* *- City* *- State/ Province (required only for local transfers within US)* *- Postal code (required only for local transfers within US)* *- Reference (optional)* Once done, upload the CSV file, then hit "**Next**" **![](https://support.aspireapp.com/hs-fs/hubfs/Knowledge%20Base%20Import/image-png-Aug-15-2023-04-36-34-7584-AM-1.png?width=577&height=294&name=image-png-Aug-15-2023-04-36-34-7584-AM-1.png)** 4. If you use your own CSV file format, you can match the columns to the Aspire fields. If all is good, click "**Review**" **![](https://support.aspireapp.com/hubfs/Knowledge%20Base%20Import/image-png-Aug-15-2023-04-38-19-1337-AM-1.png)** 5. 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