Skrill Merchant Portal Mass Payments Guide

About this manual

The Skrill Merchant Portal Mass Payments Guide explains how to use the Mass Payments section of the Skrill Merchant Portal to pay multiple recipients from a Skrill account. It covers preparing and uploading a payment file, supported pay-out options, transaction statuses, error scenarios, and standalone credits sent by HTTPS API request.

The guide lists prerequisites such as merchant setup and an application that can create Microsoft Excel or CSV worksheets. It also includes mass payment file restrictions, appendices for ISO 4217 currencies, supported languages and ISO country codes, and a glossary.

What's inside

• About This Guide
• Objectives and target audience
• Related documentation
• Conventions used in this guide
• Prerequisites
• Skrill Merchant Portal
• Mass Payments
• Mass Payments using a Payment File
• Mass Payment – Transaction Statuses
• Mass Payment Error Scenarios

Specifications

Frequently asked questions

How many payments can one mass payment batch contain?

A batch using a payment file supports a maximum of 3000 payments.

What file formats can be used for mass payments?

You can upload a CSV or text file after preparing the payment file.

What happens if the payment file exceeds 5 MB?

The file is not processed and an error is displayed.

Which currencies must be sent in whole amounts?

HUF and JPY are limited to whole amounts only.